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Instant Download Oracle : 1z0-573 Questions & Answers as PDF & Test Engine
- Exam Code: 1z0-573
- Exam Name: PeopleSoft Payables 9.1 Essentials
- Updated: Nov 07, 2026
- No. of Questions: 72 Questions and Answers
- Download Limit: Unlimited
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Oracle 1z0-573 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle PeopleSoft Payables 9.1 Essentials |
| Exam Number: | 1Z0-573 |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle PeopleSoft FSCM Certifications Oracle PeopleSoft Financials Certification |
| Real Exam Qty: | 55-75 |
| Passing Score: | 70% |
| Exam Price: | $245 USD |
| Certificate Validity Period: | Not explicitly specified (varies by Oracle certification program; may be non-expiring or subject to Oracle policy updates) |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle University PeopleSoft Payables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Computer-based exam delivered via online proctoring or authorized testing centers. |
| Pre Condition: | No formal prerequisites required; recommended knowledge of PeopleSoft Financials and Accounts Payable processes. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z0-573 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Voucher Processing | - Invoice processing
|
| Topic 2: Reporting and Inquiry | - Inquiry tools
|
| Topic 3: Payment Processing | - Payment execution
|
| Topic 4: Payables Setup and Configuration | - Business unit and ledger setup
|
| Topic 5: Matching and Controls | - Controls and compliance
|
Oracle 1z0-573 Exam: Candid Answers
The Oracle PeopleSoft Payables 9.1 Essentials blueprint spans 5 domains — including Reporting and Inquiry, Payment Processing, Voucher Processing. Work the domains in order of weight; the complete outline above lists every subtopic.
Yes — download the free Oracle PeopleSoft Payables 9.1 Essentials demo and experience the brand-new learning format before paying. Purchases include 365 days of free updates by email; renew afterward at 50% off.
120 minutes for 55-75 questions. The Lead2Passed PC dumps' simulated test environment builds the pacing you need — practice without limits on time or place.
Through the vendor's official registration channels:
The Oracle PeopleSoft Payables 9.1 Essentials is delivered Computer-based exam delivered via online proctoring or authorized testing centers. — pick the arrangement that suits you when booking.
The Oracle PeopleSoft Payables 9.1 Essentials is Oracle's certification exam for Oracle PeopleSoft Payables 9.1 Essentials, at the Professional level. It's harder than a driver's license test — but brand-new learning ways make it manageable. Related credentials include Oracle PeopleSoft Financials Certification, Oracle PeopleSoft FSCM Certifications.
No formal prerequisites required; recommended knowledge of PeopleSoft Financials and Accounts Payable processes. Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-573 exam page) before registering.
Yes:
After any course, master the important skills with the 72 practice questions for the Oracle PeopleSoft Payables 9.1 Essentials — every answer expert-verified.
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Upon successful payment, our system emails the Oracle PeopleSoft Payables 9.1 Essentials material automatically within about a minute — download the PDF at your convenience right away, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1z0-573 exam within 60 days of purchase, we return all money: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Prefer a swap? Exchange for two equal-value dumps free. No hassle money.
Oracle PeopleSoft Payables 9.1 Essentials Sample Questions:
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 Vendor
- B. From the Receipt
- C. From the specific Vendor Location identified
- D. From the Payables Options for the business unit
- E. From the Purchase Order Header
Correct Answer: E 🗳️
Choose the correct statement regarding a 1099 withholding voucher.
- A. Sales Tax is always considered for calculating Withholding basis amount
- B. Applicable Withholding basis amount is calculated when the voucher is created
- C. Only Sales and Use tax are considered for calculation of Withholding basis amount
- D. Freight tax is never used while calculating Withholding basis amount
- E. Use tax is not 1099 applicable
Correct Answer: B 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
When an organization must report information about the classification of vendors, they will need to ______.
- A. apply this information to the vendors' ship-to location
- B. file certifications with IRS
- C. contact the US Department ofLabor
- D. define the sources of government certifications and then define the government certification classifications
Correct Answer: A 🗳️
Explanation: Only visible for Lead2Passed members. You can sign-up / login (it's free).
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.
- A. Vendor Current Balances
- B. Past Due Aging
- C. Vendor Aging
- D. Scheduled Due Aging
Correct Answer: A 🗳️
To turn on the budget pre-check capability for Vouchers you must enable it on which page?
- A. Payables Options (Payables Options tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Options - B. Voucher Origin (Vouchering Options 1 tab)
Set Up Financials/Supply Chain>Product Related>Procurement
Options>Vouchers>Voucher Origin - C. Installation Options (Commitment Control Tab)
Set Up Financials/Supply Chain>Install>Installation Options - D. Installation Options (Payables Tab)
Set Up Financials/Supply Chain>Install>Installation Options - E. Payables Definition (Definition Tab)
Set Up Financials/Supply Chain>Business Unit Related>Payables>Payables Definition
Correct Answer: C 🗳️
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