問題1
Which two payment review pages have Pay cycle drilldown?
Which two payment review pages have Pay cycle drilldown?
正確答案: B,E
問題2
Which three options can be defined on the Voucher Origin page:
Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Origin
Which three options can be defined on the Voucher Origin page:
Set Up Financials/Supply Chain>Product Related>Procurement Options>Vouchers>Voucher Origin
正確答案: C,D,E
問題3
When using the copy PO function on the Regular Voucher page, where does the Payment Terms value come from by default (meaning at the highest default level and assuming that no options are checked in the Copy PO section of the Payables Definition page)?
When using the copy PO function on the Regular Voucher page, where does the Payment Terms value come from by default (meaning at the highest default level and assuming that no options are checked in the Copy PO section of the Payables Definition page)?
正確答案: C
問題4
Which two statements are true about prepayment application to regular vouchers?
Which two statements are true about prepayment application to regular vouchers?
正確答案: B,D
說明：（僅 NewDumps 成員可見）
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
What report is used to reconcile data from the Payables and Procurement departments?
What report is used to reconcile data from the Payables and Procurement departments?
正確答案: C
問題7
Which four Payables Options are available when defining the vendor location?
Which four Payables Options are available when defining the vendor location?
正確答案: A,B,D,E
問題8
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.
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.
正確答案: C