Oracle 1z0-573 問題集

質問 1：
Which four dates are used in conjunction with the voucher payment terms to calculate the net due date, discount due date (if applicable), and the scheduled due date?
A. User Date (user-specified date)
B. Rec Date (reconciliation date)
C. Inv Date (invoice date)
D. Recpt Date (receipt date)
E. Doc Date (document date-date voucher is entered)
正解：A,C,D,E

質問 2：
Which three situations will prevent undoing a matched voucher?
A. The voucher status is open
B. Related purchase order is closed
C. One of the receipts is associated with a voucher that is closed
D. Voucher has not been posted or paid
E. The original voucher has been deleted
正解：A,C,D

質問 3：
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. Journal voucher
B. Adjustment voucher
C. Regular voucher
D. Claim voucher
E. Reversal voucher
正解：C

質問 4：
When is a registered voucher entered?
A. An organization receives multiple similar invoices from a vendor
B. Invoices received from vendors contain charges other than merchandise charges
C. A company wants to pay a rebate or refund to a one-time vendor
D. An organization purchases goods or services without generating a purchase order
E. The accounting distribution is unknown
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 5：
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 6：
Which two payment review pages have Pay cycle drilldown?
A. Payment
B. Summary Metric
C. Detail Data
D. Prepayments
E. Summary Data
正解：A,D

質問 7：
Which of the following should Withholding reports include?
A. By voucher, by period, and vendors
B. By vendors only
C. By voucher, by period, business units, and specified vendor
D. By voucher, by period, and business units
正解：D

質問 8：
A company has an agreement with its vendor not to pay the disputed items. In order to debit the liability accounts for the unpaid portion of these vouchers, the company decides to close the vouchers. Before proceeding, the company should ensure that the vouchers are ______.
A. Approved
B. Fully Matched
C. Not selected for payments
D. Not fully paid
E. Posted
正解：A