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- Exam Code: 1z1-573
- Exam Name: PeopleSoft Payables 9.1 Essentials
- Updated: Oct 14, 2026
- Q & A: 72 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
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Oracle 1z1-573 dumps - Testing Engine
- Exam Code: 1z1-573
- Exam Name: PeopleSoft Payables 9.1 Essentials
- Updated: Oct 14, 2026
- Q & A: 72 Questions and Answers
- Software Price: $59.99
- Testing Engine
About Oracle 1z1-573 Instant Exam Download
Experience shows in the details — the phrasing of a question, the order of the domains, the notes after each session. ITExamDownload brings years of research to the 1z1-573 materials, and 72 practice questions reflect it.
Oracle 1z1-573 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | PeopleSoft Payables 9.1 Essentials |
| Exam Number: | 1Z0-573 |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle PeopleSoft Financial Management 9.1 Certified Implementation Specialist |
| Exam Format: | Multiple Choice, Multiple Answer, Single Answer, Computer-based |
| Passing Score: | 63% |
| Certificate Validity Period: | 18 months from certification date |
| Available Languages: | English |
| Real Exam Qty: | 60-72 |
| Recommended Training: | Oracle PeopleSoft Payables 9.1 Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| 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 1z1-573 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments Setup and Processing | 25% | - Reconcile payments and resolve exceptions - Establish payment setup prerequisites - Build payment schedules and selection criteria - Process payment runs |
| Vendor Setup and Configuration | 20% | - Manage vendor information - Set up vendor banking and payment methods - Manage vendor locations - Establish vendor setup prerequisites |
| Accounting and Tax | 15% | - Set up accounting entries and distribution rules - Manage sales and use tax - Post transactions to general ledger |
| Voucher Processing | 25% | - Apply voucher matching and tolerance rules - Establish voucher setup prerequisites - Maintain and modify vouchers - Create and enter vouchers |
| Period End and Reporting | 15% | - Troubleshoot common issues - Run standard Payables reports - Perform period close procedures |
1z1-573 Exam FAQ: Skills That Outlast the Exam
The Oracle PeopleSoft Payables 9.1 Essentials exam contains 60-72 to complete within 120 minutes. Timed simulation in the ITExamDownload Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle PeopleSoft Payables 9.1 Essentials outline defines 5 domains. The leading three are Accounting and Tax (15%), Period End and Reporting (15%), and Payments Setup and Processing (25%). The full list is in the topics section above, and ITExamDownload's 72 practice questions cover each one.
Online proctored or onsite at Pearson VUE test centers Register for the Oracle PeopleSoft Payables 9.1 Essentials exam through these official channels:
After booking, ITExamDownload delivers your practice questions within 1 minute — preparation starts the same day.
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 Financial Management 9.1 Certified Implementation Specialist. Candidates in 2026 start with ITExamDownload'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.
ITExamDownload 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.
The Oracle PeopleSoft Payables 9.1 Essentials exam requires 63% to pass, and registration costs $245 USD. A failed attempt means paying the same fee again — a readiness check with the ITExamDownload engines before booking is the cheaper option.
No mandatory prerequisites; recommended experience with PeopleSoft Financials and basic accounting knowledge Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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 ITExamDownload help you apply theory and fill any gaps the training leaves.
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.
Oracle PeopleSoft Payables 9.1 Essentials Sample Questions:
Question #1
The Vendor Match metrics ______.
- A. provide a report for all Match Statuses
- B. have identical parameters as in the Match Workbench
- C. do not report Match Exceptions
- D. have Match Workbench page parameters and the option to export to Microsoft Excel
Correct Answer: C 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #2
Which two statements are true about prepayment application to regular vouchers?
- A. A Prepaid voucher can be applied to many regular vouchers but not vice versa.
- B. A Prepaid voucher cannot be paid in more than one regular payment schedule.
- C. Withholding cannot be applied on prepaid vouchers.
- D. A Prepaid voucher will not be available for applying to regular vouchers until it is paid.
Correct Answer: C,D 🗳️
Explanation: Only visible for ITExamDownload members. You can sign-up / login (it's free).
Question #3
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. Prepaid voucher
- B. Adjustment voucher
- C. Journal voucher
- D. Claim voucher
- E. Registered voucher
Correct Answer: C 🗳️
Question #4
Which three items determine Sales Use Tax?
- A. geographic location
- B. group of the item
- C. ship to location
- D. ultimate use of the item
Correct Answer: B,C,D 🗳️
Question #5
What report is used to reconcile data from the Payables and Procurement departments?
- A. Control Group Register
- B. Voucher Register
- C. Match Exception Report
- D. AP/GL Journal Reconciliation Report
- E. AP/GL Open Liability Account Reconciliation Report
Correct Answer: D 🗳️
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