Oracle 1z0-573 問題集

質問 1：
Which payment method allows the buyer and vendor to create a contract that enables the vendor to collect an amount due for specific goods or services directly from the buyer's bank through EFT?
A. Letter of credit
B. Draft
C. Wire transfer
D. EFT and ACH
E. Direct debit
正解：A

質問 2：
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. Payment
B. Specific
C. Future
D. Current
E. Posting
正解：A,D,E

質問 3：
Which three statements are true about voucher payments?
A. Payment for a prepaid voucher cannot be recorded manually.
B. Manual payments cannot be cancelled.
C. Payment cancellation can be undone as long as the payment posting is not run.
D. Payments cancelled with the "Void" option get reconciled automatically.
E. The reference ID for a voucher payment is derived from "Last Ref Number" defined at the bank account - payment method level.
正解：A,B,E

質問 4：
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?
A. Ship To Location
B. Ship From Location
C. Buyer's Location
D. Dealer's Location
E. Supplier's Location
正解：A,C,D,E

質問 5：
Which three statements are truewithregard to the Accounts Payable and General Ledger interface?
A. Tagging a VAT-enabled General Ledger business unit to a Payables business unit makes the Payables business unit VAT applicable.
B. APayablebusiness unit can be tagged to multiple General Ledger business units but not vice versa.
C. General Ledger business units define most of the accounting processing for their associated Payables business units.
D. The base currency for a Payablesbusiness unit is defined by the General Ledger business unit with which it is associated.
E. Payables journal templates for ACCRUALS and PAYMENTS are tagged at the General Ledger business unit definition level.
正解：C,D,E
解説: (Topexam メンバーにのみ表示されます)

質問 6：
What are three different ways to deactivate a vendor?
A. Change the effective date for the vendor.
B. Run the Inactivate Vendors process.
C. Change the vendor pay cycle dates.
D. On the Identifying Information page in the Vendor Information component, set the vendor status to Inactive.
E. When you add a vendor, set the vendor's persistence to One-time.
正解：C,D,E

質問 7：
Which four Payables Options are available when defining the vendor location?
A. Matching and approval options
B. Self-billed invoice options
C. Electronic file options
D. Preferred freight delivery address
E. Invoicing and remitting addresses
正解：A,B,C,E