1z1-573 무료 덤프문제 온라인 액세스

Which two payment review pages have Pay cycle drilldown?

• A.Prepayments
• B.Payment
• C.Detail Data
• D.Summary Data
• E.Summary Metric

Identify the two voucher types to which a Prepaid voucher can be applied.

• A.Journal voucher
• B.Claims voucher
• C.Template voucher
• D.Regular voucher
• E.Adjustment voucher

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 at the distribution level of the voucher
• C.account defined for "Cash - AP" at external bank account - payment method
• D.account defined for "Cash - AP"at external bank account

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)?

• A.From the Receipt
• B.From the Payables Options for the business unit
• C.From the Purchase Order Header
• D.From the specific Vendor Location identified
• E.From the Vendor

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 ______.

• A.Reject
• B.Hold
• C.Valid
• D.Review