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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Rejected
B) Held from Approval
C) Resubmit for Approval
D) Initiated
E) Required

3. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Business Group
B) Ledger Set
C) Business Unit
D) Legal Entity
E) Ledger

4. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Payables Business Intelligence Management Duty
B) Business Intelligence Authoring Duty
C) Payables Balance Analysis Duty
D) Accounts Payable Period Status Review Duty
E) Accounts Payable Period Status Management Duty
F) Disbursement Process Management Duty

5. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Business Unit
B) Currency
C) Payment Terms
D) Payment Method
E) Due Date

Solutions: