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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending Proposed Payment review
B) Failed document validation
C) Retry payment creation
D) Pending installments review
E) Pending

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

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

3. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
B) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
C) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
D) The entire batch is marked as failed and needs to be resubmitted after corrections.
E) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.

4. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) One clearing account can be set up for all card programs.
B) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
C) Payables uses the clearing account to record only the debits.
D) Specific expense clearing account can be set up per card program.

5. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Temporary type.
B) The prepayment validation status is Unpaid.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment validation status is Available.
E) The prepayment is of the Permanent type.

Solutions: