Oracle 1z0-573 問題集

質問 1：
To turn on the budget pre-check capability for Vouchers you must enable it on which page?
A. Voucher Origin (Vouchering Options 1 tab)
Set Up Financials/Supply Chain>Product Related>Procurement
Options>Vouchers>Voucher Origin
B. Installation Options (Payables Tab)
Set Up Financials/Supply Chain>Install>Installation Options
C. Payables Definition (Definition Tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition
D. Installation Options (Commitment Control Tab)
Set Up Financials/Supply Chain>Install>Installation Options
E. Payables Options (Payables Options tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options
正解：D

質問 2：
The purpose of the Payables search criteria in the Review Accounts Payable Info is ______.
A. to define the values of the prompts in the inquirypages to limit the data that can be searched
B. to save the values in the search fields on inquiry pages so that they need not be keyed in for repeated searches
C. to define the search fields that display on specific payables inquiry components
D. to store the results of an inquiry for future retrieval
正解：A

質問 3：
A vendor has five locations - one each in the New York, Germany, France, Italy, and the UK. How many vendor ID numbers should be created?
A. One Vendor ID
B. Three Vendor IDs - one each for the US, the UK, and the European Union
C. Two Vendor IDs - one representing the US and the second for all European countries
D. Five Vendor IDs representing each country
正解：C

質問 4：
Which two statements are true regarding an Accounts Payable inquiry?
A. Review Scheduled payment information does not allow users to enter both vendor ID and vendor short name in the search criteria.
B. From and To Payment dates are required fields to display charts on the Payment inquiry page.
C. Prepaid vouchers must not be paid to appear under unapplied prepayments in a vendor current balances inquiry.
D. Saved search option is available in the Voucher inquiry, Match workbench, and Accounting entries inquiry screens.
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Which report is used to verify the payments before check generation/EFT payments?
A. Detailed Check Register
B. Voucher Register
C. Prompt Pay Report
D. Payment Forecast
E. AP Trial Payment Register
正解：D

質問 6：
What step is mandatory when creating pay cycles using the Payment Selection Criteria component?
A. Set up banks and bank accounts.
B. Set up vendor pay groups.
C. Set up netting reference codes and exclusion parameters.
D. Tailor your pay cycle definition.
E. Define bank replacement rules.
正解：C

質問 7：
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