Oracle 1z0-573 Actual Free Exam Questions & Community Discussion
Which four default vendor location options can be defined for where a service is most often performed - that is, the place at which the VAT liability is incurred?
Correct Answer: A,B,D,E
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From which setup does the payment posting process for voucher paymentschoose the
General Ledger (GL) account for the cash distribution account (CAS)?
General Ledger (GL) account for the cash distribution account (CAS)?
Correct Answer: A
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Choose the correct statement regarding a 1099 withholding voucher.
Correct Answer: E
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Which four Payables Options are available when defining the vendor location?
Correct Answer: A,B,C,D
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A vendor invoice has been received but the accounting information and PO are not available with the AP department. According to the company policy,the invoice and related tax should be booked in the same month as the invoice was received. Which voucher type should be used to record the invoice for this scenario?
Correct Answer: D
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Which action will you perform to restrict a user so that he/she can only enter vouchers in control groups?
Correct Answer: A
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The voucher posting process determines the ledger group for generating accounting entries based on ______.
Correct Answer: A
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The business calendar is used throughout PeopleSoft applications to define nonworking days and holidays for transaction processing. What are four Business Day Validations?
Correct Answer: B,C,E,G
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