Oracle PeopleSoft Payables 9.1 Essentials - 1z1-573 Exam Practice Test

Which three situations will prevent undoing a matched voucher?

All the following settings are "Optional" when entering vendors into the PeopleSoft application. The only exception is _____.

The accounts payable team is tasked with reviewing the aging of different payments for a
vendor or group of vendors. Choose the review page that is appropriate for this.

Consider a completely unpaid regular voucher that is posted, the accounting entries of which are posted to general ledger. These journals are in valid status but not yet posted to ledger. The AP user decided to close the voucher, navigated to the voucher close page, and marked this voucher for closure. What would be the next appropriate action to close the voucher completely and to maintain the account balances in sync?

If the vendor has an initial financial sanctions status of Cleared, and the system performs financial sanctions validation and finds that there is a match, the system automatically changes the vendor's financial sanctions status to ______.

As you define vendors in PeopleSoft, you can specify various types of control information, such as duplicate invoice checking and voucher approval processing, which either appears by default from the hierarchy or can be overridden and changed for a specific vendor.Select the correct PeopleSoft control defaulting hierarchy.

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?

The purpose of the Payables search criteria in the Review Accounts Payable Info is ______.