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Oracle 1z1-573 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle PeopleSoft Payables 9.1 Essentials |
| Exam Number: | 1Z0-573 |
| Passing Score: | 70% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 55-75 |
| Related Certifications: | Oracle PeopleSoft FSCM Certifications Oracle PeopleSoft Financials Certification |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | Not explicitly specified (varies by Oracle certification program; may be non-expiring or subject to Oracle policy updates) |
| Available Languages: | English |
| Recommended Training: | Oracle University PeopleSoft Payables Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| 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 1z1-573 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Inquiry | - Payables reporting
|
| Voucher Processing | - Voucher entry and maintenance
|
| Matching and Controls | - Voucher matching
|
| Payment Processing | - Payment execution
|
| Payables Setup and Configuration | - Business unit and ledger setup
|
1z1-573 Exam FAQ: Practical, Current, Expert-Built
No formal prerequisites required; recommended knowledge of PeopleSoft Financials and Accounts Payable processes. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 72 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The 1z1-573 exam is a Oracle certification exam validating the Oracle PeopleSoft Payables 9.1 Essentials syllabus shown above. It belongs to these credential paths: Oracle PeopleSoft Financials Certification, Oracle PeopleSoft FSCM Certifications. Candidates in 2026 start with Prep4SureReview's 72 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Oracle recommends these training resources for the Oracle PeopleSoft Payables 9.1 Essentials exam:
Follow the training with steady self-testing — the 72 practice questions from Prep4SureReview help you apply theory and fill any gaps the training leaves.
The official Oracle PeopleSoft Payables 9.1 Essentials outline defines 5 domains. The leading three are Voucher Processing, Payables Setup and Configuration, and Matching and Controls. The full list is in the topics section above, and Prep4SureReview's 72 practice questions cover each one.
The Oracle PeopleSoft Payables 9.1 Essentials exam contains 55-75 to complete within 120 minutes. Timed simulation in the Prep4SureReview Desktop Test Engine teaches that rhythm before exam day does.
The Oracle PeopleSoft Payables 9.1 Essentials exam requires 70% to pass, and registration costs $245 USD. A failed attempt means paying the same fee again — a readiness check with the Prep4SureReview engines before booking is the cheaper option.
Prep4SureReview issues a full refund if you take the Oracle PeopleSoft Payables 9.1 Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Computer-based exam delivered via online proctoring or authorized testing centers. Register for the Oracle PeopleSoft Payables 9.1 Essentials exam through these official channels:
After booking, Prep4SureReview delivers your practice questions within 1 minute — preparation starts the same day.
Oracle PeopleSoft Payables 9.1 Essentials Sample Questions:
Identify the two voucher types to which a Prepaid voucher can be applied.
- A. Claims voucher
- B. Template voucher
- C. Regular voucher
- D. Adjustment voucher
- E. Journal voucher
Correct Answer: B,D 🗳️
Identify four credit processing options.
- A. Process Credit Vouchers
- B. DoNot Process Credit Vouchers
- C. Process When CRs Exceed DRs
- D. Process When DRs >= CRs
- E. Process When DRs Exceed CRs
Correct Answer: A,C,D,E 🗳️
A customer has decided to use the Express Payment feature to pay credit and debit vouchers having different vendors in a single pay cycle using the ACH payment method. The Pay File is generated and tagged to a new step group through a custom process. What are two reasons this will not work?
- A. Step group cannot be chosen for express pay cycles.
- B. Express payment feature cannot be used for ACH payments.
- C. Multiple vendors cannot be paid in a single pay cycle run using the Express Payment feature.
- D. Credit vouchers will not be considered by the payment selection process in express pay cycles.
- E. Express payment can only record a payment but cannot generate any kind of pay file.
Correct Answer: A,E 🗳️
A vendor invoice has been received but the accounting information and PO are not available with the AP department. According to the company policy,the invoice and related tax should be booked in the same month as the invoice was received. Which voucher type should be used to record the invoice for this scenario?
- A. Claim voucher
- B. Registered voucher
- C. Adjustment voucher
- D. Journal voucher
- E. Prepaid voucher
Correct Answer: D 🗳️
When is a registered voucher entered?
- A. An organization purchases goods or services without generating a purchase order
- B. Invoices received from vendors contain charges other than merchandise charges
- C. A company wants to pay a rebate or refund to a one-time vendor
- D. An organization receives multiple similar invoices from a vendor
- E. The accounting distribution is unknown
Correct Answer: C 🗳️
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