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1Z0-573

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Question 5

Which three reports are useful for verifying the Accounts Payables setupm

1. Business Unit List

2. Payables Open Liability Report

3. Business Unit Optons

4. Control Group Register

5. List of Voucher Origin

Aoswern A,C,D

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Question 8

What are two Ofce of ?oreign Asset Control (O?AC) Vendor Compliance requirementsm

1. Compliance from all US-based persons and businesses

2. Importable SDN List

3. Canadian vendors are unable to collect tax breaos in the US

4. Vendors fnancial history is accessible from anywhere


Question 2

Which three statements are true with regard to the Accounts Payable and General Ledger interfacem

  1. A Payable business unit can be tagged to multple General Ledger business units but not vice versa. B.General Ledger business units defne most of the accountng processing for their associated Payables business units.

3. Payables journal templates for ACCRUALS and PAYMENTS are tagged at the General Ledger business unit defniton level.

4. The base currency for a Payables business unit is defned by the General Ledger business unit with which it is associated.

5. Tagging a VAT-enabled General Ledger business unit to a Payables business unit maoes the Payables business unit VAT applicable.

Aoswern B,C,D

Explanatonn

Referencen htpn::docs.oracle.com:cd:E1m921__E:fscmm3pbr_:eng:fscm:fapy:concept_UnderstandingPeopleSooPa yablesBusinessUnits-mf7144.html


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