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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Failed document validation
B) Retry payment creation
C) Pending installments review
D) Pending
E) Pending Proposed Payment review

2. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Reimbursements will be made to the employee instead of the corporate card issuer.
C) Both business and personal expenses will be reimbursed to the employee.
D) Reimbursement will be made to the employee and the corporate card Issuer.
E) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Application Adjusted
B) Prepayment Unapplied
C) Prepayment Adjusted
D) Prepayment Validated
E) Prepayment Applied

4. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Reorder Rows
C) Export to Excel
D) Reorder Columns
E) Export to PDF

5. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it is already posted to a subledger
C) If it represents a prepayment application/unapplication
D) If it represents an interest invoice line
E) If it is PO/RCV matched

Solutions: