1z1-573 무료 덤프문제 온라인 액세스

Which three situations will prevent a user from deleting a voucher?

• A.Voucher was partially paid
• B.Voucher was selected for payment in a pay-cycle
• C.Voucher was not approved
• D.Voucher was in postable status
• E.Voucher was posted and accounting entries were created

Which four Payables Options are available when defining the vendor location?

• A.Self-billed invoice options
• B.Preferred freight delivery address
• C.Electronic file options
• D.Invoicing and remitting addresses
• E.Matching and approval options

Which two voucher types are posted but not paid?

• A.Journal voucher
• B.Prepaid voucher
• C.Claim voucher
• D.Adjustment vouchers
• E.Regular voucher

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?

• A.EFT and ACH
• B.Wire transfer
• C.Direct debit
• D.Draft
• E.Letter of credit

Which four items are required when creating a new vendor?

• A.Procurement defaults thatdefine your relationship with your vendor
• B.Location information, including remit to and pricing locations
• C.The list of different products from the vendor
• D.Payment options thatestablish defaults for payment processing
• E.Information used to process withholding
• F.Vendor sales history
• G.The vendor point of contact