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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Supplier Sites on Payment Hold
B) Payment Process requests
C) Process Monitor
D) Stop Payment Requests
E) Schedule Requests

2. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that the bank has already cleared
B) A payment for an invoice that is already posted to General Ledger
C) A payment that has a status of Issued
D) A payment that pays a prepayment that has been applied to an invoice
E) A payment for an invoice which is a Withholding Tax Invoice

3. Identify three correct statements about creating and maintaining supplier profile entities.

A) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
B) Bank Accounts can be created and maintained at supplier and supplier site level.
C) Multiple sites can NOT be created for the same address.
D) Tax Registrations can be created and maintained only at the supplier level.
E) Transaction Controls are maintained at supplier site level.

4. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Expense template and type set up
B) Project attributes
C) Business unit
D) Define expenses configuration
E) Employee

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

Solutions: