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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the closed period.
B) The invoice has NOT been accounted.
C) The invoice needs revalidation.
D) The installment was manually removed.
E) The pay-through date is in the future period.

2. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Select and Add: Invoices to Pay
C) Search Invoices: Available for Payment
D) Change Due Date
E) Export to Excel

3. Which three tasks are performed during the expense report reimbursement process?

A) Creation of payables documents.
B) Transfer of data to the payables open interface.
C) Approval of expense report.
D) Attachment of receipts supporting expense reports.
E) Defining expense policies and rules.

4. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) All payment methods
B) Supplier, with the Hold All Payments option enabled
C) Allow Pre-Date
D) Enable Charge Deduction from Payment
E) Multiple Pay Alone Invoices

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Correction of errors and reimporting invoices directly from spreadsheet
B) Viewing invoice header and lines in the same view
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Identification of errors with clear messages at invoice header only that failed to import
E) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet

Solutions: