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

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

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

3. What are the three sections in the Payables Key Indicators Report?

A) Payment Activity
B) Current Activity
C) Invoice Activity
D) Recent Activity
E) State of the Application

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

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

5. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Requiring My Approval Tab
C) Processed Tab
D) In Progress Tab

Solutions: