Online Access Free 1z0-573 Practice Test

The Vendor Match metrics ______.

• A.have identical parameters as in the Match Workbench
• B.do not report Match Exceptions
• C.have Match Workbench page parameters and the option to export to Microsoft Excel
• D.provide a report for all Match Statuses

When is a registered voucher entered?

• A.An organization purchases goods or services without generating a purchase order
• B.An organization receives multiple similar invoices from a vendor
• C.Invoices received from vendors contain charges other than merchandise charges
• D.A company wants to pay a rebate or refund to a one-time vendor
• E.The accounting distribution is unknown

A customer has decided to use the Express Payment feature to pay credit and debit vouchers having different vendors in a single pay cycle using the ACH payment method. The Pay File is generated and tagged to a new step group through a custom process. What are two reasons this will not work?

• A.Express payment feature cannot be used for ACH payments.
• B.Credit vouchers will not be considered by the payment selection process in express pay cycles.
• C.Step group cannot be chosen for express pay cycles.
• D.Express payment can only record a payment but cannot generate any kind of pay file.
• E.Multiple vendors cannot be paid in a single pay cycle run using the Express Payment feature.

Which three situations will prevent undoing a matched voucher?

• A.Voucher has not been posted or paid
• B.The original voucher has been deleted
• C.Related purchase order is closed
• D.The voucher status is open
• E.One of the receipts is associated with a voucher that is closed

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

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