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

2. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Invoice Amount Limit hold
B) Distribution Variance hold
C) Incorrect Conversion Rate hold
D) Unmatched Invoices hold
E) No Rate hold

3. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment for an invoice which is a Withholding Tax Invoice
B) A payment for an invoice that is already posted to General Ledger
C) A payment that the bank has already cleared
D) A payment that pays a prepayment that has been applied to an invoice
E) A payment that has a status of Issued

4. What are the three sections in the Payables Key Indicators Report?

A) State of the Application
B) Invoice Activity
C) Payment Activity
D) Current Activity
E) Recent Activity

5. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Supplier name
B) Invoice amount
C) Item number
D) Purchase Order number
E) item price

Solutions: