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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Supplier Sites on Payment Hold
B) Payment Process requests
C) Process Monitor
D) Stop Payment Requests
E) Schedule Requests

2. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice validation
B) Interest invoices generated during payment
C) Purchase order or receipt-matched lines
D) Invoice created through the Image Integration tool
E) Tax lines generated by Oracle Fusion Tax

3. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
B) The application sets the status of each payment in the payment file to terminated.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application sets the status of the payment file to terminated.
E) The application sets the status of the payment file to Canceled.

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

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

5. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates tax lines and distributions
C) creates Accounting Entries
D) creates withholding invoices
E) validates project information

Solutions: