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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Ready for Payment
B) Rejected
C) Pending Your Resolution
D) Saved
E) Partially paid
F) Paid

3. Which three tabs are available on a Single Payment Request?

A) Accounting
B) Additional Information
C) Payment Details
D) Advanced
E) Processing Options

4. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment applied to the invoice
B) at the time of validating a Prepayment Invoice
C) a prepayment created with invoice type as Prepayment
D) a prepayment is unapplied to the invoice
E) a manually created invoice line with type as Prepayment

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

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

Solutions: