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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Resubmit for Approval
B) Stop Approval
C) Reject
D) Approve
E) Hold from Approval

2. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 24-Jun
B) 10-May
C) 10-Jun
D) 10-Jul
E) 24-Jul

3. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to terminated.
B) The application sets the status of each payment in the payment file to Canceled.
C) The application sets the status of each payment in the payment file to terminated.
D) The application sets the status of the payment file to Canceled.
E) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Issued
B) Payment file build
C) Negotiable
D) Pending proposed payment review
E) Cleared

5. Which three details are required to create a Single Payment Request?

A) Business Unit
B) Legal Entity
C) Remit-to Account
D) Disbursement Bank Account
E) Type

Solutions: