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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Needs revalidation
B) Not required
C) Never validated
D) Validated
E) Revalidated

2. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Ledger
B) Supplier Number
C) Interest
D) Business Unit
E) Error Message

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

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

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
B) The process places the invoice on hold automatically.
C) All related withholding tax invoices are automatically reversed.
D) All related interest invoices are reversed if already created.
E) Accounting and payment records for the invoices that were paid automatically are reversed.

5. Which three business rules prevent a distribution from being reversed?

A) If it represents an interest invoice line
B) If it represents a prepayment application/unapplication
C) If it is already posted to a subledger
D) If it is PO/RCV matched
E) If it represents a variance (IPV or ERV)

Solutions: