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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Hold from Approval
B) Approve
C) Stop Approval
D) Reject
E) Resubmit for Approval

2. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same requester as the invoice.
B) The prepayment has the same payment term as the invoice.
C) The prepayment has the same supplier number as the invoice.
D) The prepayment has the same invoice currency as the invoice.
E) The prepayment has the same payment currency as the invoice.

3. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Stop Payment Requests
B) Supplier Sites on Payment Hold
C) Payment Files Requiring Attention
D) Payment Process Requests
E) Invoice Requiring Attention

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

5. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Needs revalidation
B) Revalidated
C) Not required
D) Validated
E) Never validated

Solutions: