QUESTION: 1
When an organization must report information about the classification of vendors, they wil need
to ______.

A. contact the US Department ofLabor
B. define the sources of government certifications and then define the government certification
classifications
C. file certifications with IRS
D. apply this information to the vendors' ship-to location

Answer(s): D
Reference:
http://docs.oracle.com/cd/E13228_01/fscm9pbr0/eng/psbooks/spog/chapter.htm?File=spog/htm
/s pog06.htm
QUESTION: 2
Which three statements are true with regard to the Accounts Payable and General Ledger
interface?

A. APayablebusiness unit can be tagged to multiple General Ledger business units but not vice
versa.
B. General Ledger business units define most of the accounting processing for their associated
Payables business units.
C. Payables journal templates for ACCRUALS and PAYMENTS are tagged at the General
Ledger business unit definition level.
D. The base currency for a Payablesbusiness unit is defined by the General Ledger business
unit with which it is associated.
E. Tagging a VAT-enabled General Ledger business unit to a Payables business unit makes the
Payables business unit VAT applicable.

Answer(s): B, C, D
Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/concept_UnderstandingPeople
S oftPayablesBusinessUnits-9f7344.html
QUESTION: 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. Five Vendor IDs representing each country
C. Two Vendor IDs - one representing the US and the second for all European countries
D. Three Vendor IDs - one each for the US, the UK, and the European Union

Answer(s): C
QUESTION: 4
Where do you define recurring vouchers?

Free Oracle 1Z0-573 Exam Braindumps

Pass your PeopleSoft Payables 9.1 Essentials Exam exam with these free Actual Questions and Answers

1Z0-573 Exam Discussions & Posts