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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) Enable Charge Deduction from Payment
D) Multiple Pay Alone Invoices
E) Allow Pre-Date

2. Identify three features of Expenses regarding expense report approvals.

A) Enforce Receipts received automatically before approval
B) Integration with Fusion Imaging and Process Management
C) Spotting of issues, thus facilitating informed decisions using previous expense patterns
D) Automatic conversion to User Preferred currency
E) Review of Cost Center and Project Allocations

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

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

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Negotiable
B) Payment file build
C) Pending proposed payment review
D) Issued
E) Cleared

5. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Invoice Number
B) Status
C) Miscellaneous
D) Difference
E) Freight

Solutions: