[2026] Oracle PeopleSoft Payables 9.1 Essentials

문제1

To turn on the budget pre-check capability for Vouchers you must enable it on which page?

A. Installation Options (Commitment Control Tab)
Set Up Financials/Supply Chain>Install>Installation Options

B. Voucher Origin (Vouchering Options 1 tab)
Set Up Financials/Supply Chain>Product Related>Procurement
Options>Vouchers>Voucher Origin

C. Payables Options (Payables Options tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options

D. Payables Definition (Definition Tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition

E. Installation Options (Payables Tab)
Set Up Financials/Supply Chain>Install>Installation Options

정답: A

문제2

Which four items are required when creating a new vendor?

A. Information used to process withholding

B. Procurement defaults thatdefine your relationship with your vendor

C. Payment options thatestablish defaults for payment processing

D. Location information, including remit to and pricing locations

E. The vendor point of contact

F. The list of different products from the vendor

G. Vendor sales history

정답: A,B,E,F

문제3

Which three are supported by the Peoplesoft payment interface?

A. Peoplesoft Expenses expense sheet

B. Peoplesoft purchasing rebate claim process

C. Peoplesoft Treasury settlement payments

D. PeoplesoftExpenses cash advance payments

E. Peoplesoft Payroll payments

정답: A,B,E

문제4

Which three items are validated against the Financial Sanctions List?

A. Withholding alternate names

B. Years in Business

C. Payment alternate names

D. Names

정답: A,C,D

문제5

Which three situations will prevent undoing a matched voucher?

A. Related purchase order is closed

B. Voucher has not been posted or paid

C. The voucher status is open

D. One of the receipts is associated with a voucher that is closed

E. The original voucher has been deleted

정답: B,C,D

문제6

The Vendor Match metrics ______.

A. do not report Match Exceptions

B. provide a report for all Match Statuses

C. have Match Workbench page parameters and the option to export to Microsoft Excel

D. have identical parameters as in the Match Workbench

정답: A

설명: (Fast2test 회원만 볼 수 있음)

문제7

The setup required to pay an unmatched voucher is done at which level?

A. Payables Option level

B. Procurement Control level

C. Voucher Origin level

D. User Preferences level

E. Payables Definition Level

정답: E

설명: (Fast2test 회원만 볼 수 있음)

문제8

From which setup does the payment posting process for voucher paymentschoose the
General Ledger (GL) account for the cash distribution account (CAS)?

A. account defined for "Cash Distribution" at accounting entry template

B. account defined for "Cash - AP"at external bank account

C. account defined at the distribution level of the voucher

D. account defined for "Cash - AP" at external bank account - payment method

정답: A

설명: (Fast2test 회원만 볼 수 있음)

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