Online Access Free 1z1-573 Practice Test

An auditor would like to verify the methodology used to detect duplicate invoices across the organization. Which two reports can be used by the auditor?

• A.AP/GL Journal Reconciliation Report
• B.Business Unit Options
• C.List of Voucher Origin
• D.Duplicate Vendors
• E.Business Unit List

After the regular voucher was matched, approved, posted, and paid, the AP Manager realized that there was an issue with chartfields during voucher distribution. Which voucher type should the AP Manager use to adjust the chartfields?

• A.Reversal voucher
• B.Journal voucher
• C.Regular voucher
• D.Claim voucher
• E.Adjustment voucher

What are two Office of Foreign Asset Control (OFAC) Vendor Compliance requirements?

• A.Compliance from all US-based persons and businesses
• B.Canadian vendors are unable to collect tax breaks in the US
• C.Importable SDN List
• D.Vendors financial history is accessible from anywhere

The business calendar is used throughout PeopleSoft applications to define nonworking days and holidays for transaction processing. What are four Business Day Validations?

• A.Validate Custom Calendar
• B.Use Standard Week
• C.Validate Payment Dates
• D.Use Secondary Holiday Calendar
• E.No Validation
• F.Use Holiday Calendar
• G.Use Leap Year Calendar

Which two voucher types are posted but not paid?

• A.Journal voucher
• B.Regular voucher
• C.Claim voucher
• D.Prepaid voucher
• E.Adjustment vouchers