Free Oracle 1z1-573 Exam Dumps Questions & Answers


Exam Code/Number:	1z1-573Join the discussion
Exam Name:	PeopleSoft Payables 9.1 Essentials
Certification:	Oracle
Free Question Number:	72
Publish Date:	Aug 18, 2026
# of views:	2195
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Total 72 questions

Question 1

Consider an online voucher created with transaction and payment currency as USD. Base currency of the AP business unit is INR. The voucher is posted and is paid completely. There is an exchange rate (USD to INR) difference between the voucher invoice date and payment date. Keeping the primary ledger in view, to which account does the payment posting process post the monetary amount difference between Accrual DST and Payment CAS accounts?

A.RXL (Realized Loss)/RXG (Realized Gain)
B.STSO (Settof)
C.TXL (Translation Loss)/TXG (Translation Gain)
D.RSA (Rounding Suspense Account)
E.UXL (Unrealized Loss)/UXG (Unrealized Gain)

Question 2

The automated "Duplicate Invoice Checking" feature in Payables can be enabled to check against ______.

A.Invoice Date
B.Unit Of Measure
C.Item Category
D.Gross Amount
E.Invoice Number
F.Vendor Number
G.Ship To Location
H.Business Unit

Question 3

When determining the fiscal year and period to which the payment accounting entries are posted, three options are available for the date that the system uses as the accounting date for the payments created in the pay cycle. What are the three options?

A.Future
B.Posting
C.Payment
D.Specific
E.Current

Question 4

The Purchasing Manager has just found a new vendor to purchase the new chairs for the Purchasing breakroom. A new vendor request form is submitted to add the vendor into the system. Which is good practice to perform prior to creating a vendor in PeopleSoft?

A.Ask the vendor for his EIN number and verify the number is correct by calling the vendor's bank
B.Add a vendor into the system 30 days prior to being used
C.Ask the vendor for the EIN/Tax ID number and verify it is correct with a reputable agency or search site
D.Obtain and call four references for the vendor

Question 5

Which four Payables Options are available when defining the vendor location?

A.Matching and approval options
B.Invoicing and remitting addresses
C.Electronic file options
D.Preferred freight delivery address
E.Self-billed invoice options