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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. Which are three key features of Expense Report Entry?

A) scheduled processes to create card issuer and employee payment requests
B) consolidated Information-Driven Work Area
C) approval of expense reports through Oracle Fusion Approvals Management
D) contextual search and expense tracking for easy retrieval
E) association of receipt image for expedited processing

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

5. Identify two duty roles that are granted to a Tax Administrator.

A) French DAS2 Reporting Duty
B) Financial Application Lookups Administration Duty
C) Internal Contact Relationship Information Inquiry Duty
D) Classification Administration Duty
E) Customer Account Addresses Inquiry Duty

Solutions: