Exam Name: PeopleSoft Payables 9.1 Essentials
Certification Provider: Oracle
Corresponding Certification: PeopleSoft Financial Management
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Updated: Oct 20, 2026
No. of Questions: 72 Questions & Answers
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- Total Questions: 72
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One resource, complete coverage. The Oracle PeopleSoft Payables 9.1 Essentials set from ActualTestsIT contains everything your preparation needs — 72 practice questions for the 1z0-573 exam, checked for accuracy every day in 2026.
Oracle 1z0-573 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | PeopleSoft Payables 9.1 Essentials |
| Exam Number: | 1Z0-573 |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Answer, Multiple Choice, Single Answer, Computer-based |
| Real Exam Qty: | 60-72 |
| Related Certifications: | Oracle PeopleSoft Financial Management 9.1 Certified Implementation Specialist |
| Certificate Validity Period: | 18 months from certification date |
| Passing Score: | 63% |
| Recommended Training: | Oracle PeopleSoft Payables 9.1 Training |
| Exam Registration: | Pearson VUE Registration Oracle Certification Portal |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with PeopleSoft Financials and basic accounting knowledge |
| Official Syllabus URL: | http://www.oracle.com/partners/en/products/applications/peoplesoft-exam-1z0-573/index.html |
Oracle 1z0-573 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Period End and Reporting | 15% | - Perform period close procedures - Run standard Payables reports - Troubleshoot common issues |
| Topic 2: Voucher Processing | 25% | - Establish voucher setup prerequisites - Apply voucher matching and tolerance rules - Maintain and modify vouchers - Create and enter vouchers |
| Topic 3: Accounting and Tax | 15% | - Post transactions to general ledger - Manage sales and use tax - Set up accounting entries and distribution rules |
| Topic 4: Vendor Setup and Configuration | 20% | - Manage vendor information - Manage vendor locations - Establish vendor setup prerequisites - Set up vendor banking and payment methods |
| Topic 5: Payments Setup and Processing | 25% | - Reconcile payments and resolve exceptions - Process payment runs - Establish payment setup prerequisites - Build payment schedules and selection criteria |
1z0-573 Exam FAQ — No Limits
The Oracle PeopleSoft Payables 9.1 Essentials blueprint spans 5 domains — including Accounting and Tax (15%), Voucher Processing (25%), Period End and Reporting (15%). Weightings show where the exam concentrates; the full outline above covers every subtopic.
Through the vendor's official registration channels:
The Oracle PeopleSoft Payables 9.1 Essentials is delivered Online proctored or onsite at Pearson VUE test centers — choose the arrangement that suits you when booking.
$245 USD per attempt, 63% to pass. Every retake bills the full fee, so make practice thorough first — the 72 practice questions for the 1z0-573 exam at ActualTestsIT are the affordable rehearsal.
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Yes:
Training covers theory; interactive practice covers readiness. After any course, rehearse with the 72 practice questions for the Oracle PeopleSoft Payables 9.1 Essentials — every answer expert-verified.
The Oracle PeopleSoft Payables 9.1 Essentials is Oracle's certification exam for Oracle PeopleSoft Financial Management, at the Specialist level. It demonstrates verified, job-relevant capability to employers. Related credentials include Oracle PeopleSoft Financial Management 9.1 Certified Implementation Specialist.
120 minutes for 60-72 questions. Rehearse the format interactively: the ActualTestsIT online engine recreates the test atmosphere, so pacing is trained before it counts.
Yes — a free Oracle PeopleSoft Payables 9.1 Essentials demo is available to download on our exam page. Evaluate the material yourself; purchases include 365 days of free updates, emailed immediately upon release, renewable at 50% off afterward.
No mandatory prerequisites; recommended experience with PeopleSoft Financials and basic accounting knowledge Eligibility rules change from time to time, so confirm the current requirements on the official page (official 1z0-573 exam page) before booking.
Oracle PeopleSoft Payables 9.1 Essentials Sample Questions:
Which two statements are true with regard to voucher interunit accounting entries?
- A. Payment accounting entries contain interunit entries when the general ledger business unit of voucher differs from the remit to bank general ledger business unit.
- B. Interunit accounts are defined at the voucher accounting entry template level.
- C. Voucher interunit accounting entries will be of informational use and will not be posted to general ledger.
- D. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher general ledger business unit.
- E. Accrual accounting entries contain interunit entries when charge to business unit (GL BU entered at distribution line level) is different from the voucher payable business unit.
Correct Answer: D 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
Which three statements are truewithregard to the Accounts Payable and General Ledger interface?
- A. Payables journal templates for ACCRUALS and PAYMENTS are tagged at the General Ledger business unit definition level.
- B. Tagging a VAT-enabled General Ledger business unit to a Payables business unit makes the Payables business unit VAT applicable.
- C. The base currency for a Payablesbusiness unit is defined by the General Ledger business unit with which it is associated.
- D. General Ledger business units define most of the accounting processing for their associated Payables business units.
- E. APayablebusiness unit can be tagged to multiple General Ledger business units but not vice versa.
Correct Answer: A,C,D 🗳️
Explanation: Only visible for ActualTestsIT members. You can sign-up / login (it's free).
What are two Office of Foreign Asset Control (OFAC) Vendor Compliance requirements?
- A. Compliance from all US-based persons and businesses
- B. Canadian vendors are unable to collect tax breaks in the US
- C. Vendors financial history is accessible from anywhere
- D. Importable SDN List
Correct Answer: B,D 🗳️
After the regular voucher was matched, approved, posted, and paid, the AP Manager realized that there was an issue with chartfields during voucher distribution. Which voucher type should the AP Manager use to adjust the chartfields?
- A. Regular voucher
- B. Reversal voucher
- C. Claim voucher
- D. Journal voucher
- E. Adjustment voucher
Correct Answer: A 🗳️
Which two voucher types are posted but not paid?
- A. Regular voucher
- B. Adjustment vouchers
- C. Claim voucher
- D. Prepaid voucher
- E. Journal voucher
Correct Answer: A,B 🗳️
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