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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three correct statements about Invoice Approval.

A) Invoice approval is required for customer refund payment requests.
B) You can define different approval rules for purchase order matched and unmatched Invoices.
C) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
D) You can NOT define different approval rules for purchase order matched and unmatched invoice.
E) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.

3. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Accounting Date parameter from the import submission
B) Invoice Distribution record
C) Purchase Order Header
D) Invoice Line record
E) Invoice Header record

4. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify the accounting information.
B) Add an invoice line.
C) Cancel an invoice.
D) Modify an invoice distribution.
E) Reverse an invoice distribution.

5. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
B) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
D) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
E) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.

Solutions: