Online Access Free 1z0-573 Exam Questions

All the following settings are "Optional" when entering vendors into the PeopleSoft application. The only exception is _____.

• A.Define ship-to-locations
• B.Set financial sanctions options using the Installation Options component
• C.Define pay group codes
• D.Define government certifications
• E.Set up matching options

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

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

When using the copy PO function on the Regular Voucher page, where does the Payment Terms value come from by default (meaning at the highest default level and assuming that no options are checked in the Copy PO section of the Payables Definition page)?

• A.From the Purchase Order Header
• B.From the Vendor
• C.From the Receipt
• D.From the Payables Options for the business unit
• E.From the specific Vendor Location identified

Which three items determine Sales Use Tax?

• A.geographic location
• B.ship to location
• C.ultimate use of the item
• D.group of the item

When is a registered voucher entered?

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