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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Financial Period
B) Natural Segment Value
C) Balancing Segment Value
D) Ledger
E) Business Unit

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

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

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Executes all subledger accounting reports and reviews journal entries
B) Analyses subledger accounting transactional information
C) Maintains transaction object diagnostics, imports and updates subledger balances
D) Creates accounting for all types of transactions
E) Reviews subledger journal entries and entry lines

4. 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 sets the status of the payment file to Canceled.
B) The application sets the status of the payment file to terminated.
C) 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.
D) The application sets the status of each payment in the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.

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

Solutions: