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Oracle 1Z0-573 Exam Sample Questions

Question 5

Which three reports are useful for verifying the Accounts Payables setupm

1. Business Unit List

2. Payables Open Liability Report

3. Business Unit Optons

4. Control Group Register

5. List of Voucher Origin

Aoswern A,C,D

Question 6

Which four default vendor locaton optons can be defned for where a service is most ooen performed – that is, the place at which the VAT liability is incurredm

1. Buyer’s Locaton

2. Ship ?rom Locaton

3. Ship To Locaton

4. Supplier’s Locaton

5. Dealer’s Locaton

Aoswern A,C,D,E

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Question 3

A vendor has fve locatons – one each in the New Yoro, Germany, ?rance, Italy, and the UK. How many vendor ID numbers should be createdm

1. One Vendor ID

2. ?ive Vendor IDs representng each country

3. Two Vendor IDs – one representng the US and the second for all European countries

4. Three Vendor IDs – one each for the US, the UK, and the European Union

Aoswern C

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Question 10

Which report is used to verify the payments before checo generaton:E?T paymentsm

1. Prompt Pay Report

2. AP Trial Payment Register

3. Voucher Register

4. Detailed Checo Register

5. Payment ?orecast

Aoswern E

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Question 5

Which three reports are useful for verifying the Accounts Payables setupm

1. Business Unit List

2. Payables Open Liability Report

3. Business Unit Optons

4. Control Group Register

5. List of Voucher Origin

Aoswern A,C,D

Question 6

Which four default vendor locaton optons can be defned for where a service is most ooen performed – that is, the place at which the VAT liability is incurredm

1. Buyer’s Locaton

2. Ship ?rom Locaton

3. Ship To Locaton

4. Supplier’s Locaton

5. Dealer’s Locaton

Aoswern A,C,D,E