問題1
All the following settings are "Optional" when entering vendors into the PeopleSoft application. The only exception is _____.
All the following settings are "Optional" when entering vendors into the PeopleSoft application. The only exception is _____.
正確答案: A
問題2
Where do you define recurring vouchers?
Where do you define recurring vouchers?
正確答案: A
問題3
Vendors can have multiple addresses and multiple locations. Addresses are the physical addresses of the vendor; a location corresponds to a unique way of doing business. Identify the four correct statements regarding locations.
Vendors can have multiple addresses and multiple locations. Addresses are the physical addresses of the vendor; a location corresponds to a unique way of doing business. Identify the four correct statements regarding locations.
正確答案: A,B,C,E
問題4
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?
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?
正確答案: D
問題5
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.
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.
正確答案: B
說明：（僅 NewDumps 成員可見）
問題6
Which three Document Association groups are delivered by PeopleSoft?
Which three Document Association groups are delivered by PeopleSoft?
正確答案: B,D,E
問題7
From which setup does the payment posting process for voucher paymentschoose the
General Ledger (GL) account for the cash distribution account (CAS)?
From which setup does the payment posting process for voucher paymentschoose the
General Ledger (GL) account for the cash distribution account (CAS)?
正確答案: B
說明：（僅 NewDumps 成員可見）
問題8
The automated "Duplicate Invoice Checking" feature in Payables can be enabled to check against ______.
The automated "Duplicate Invoice Checking" feature in Payables can be enabled to check against ______.
正確答案: F