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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are included in the payment process request
B) Both the invoice and credit memo are paid fully.
C) Neither the invoice nor the credit memo is included in the payment process request.
D) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
E) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

2. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Accounting and payment records for the invoices that were paid automatically are reversed.
B) The process places the invoice on hold automatically.
C) All related withholding tax invoices are automatically reversed.
D) All related interest invoices are reversed if already created.
E) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.

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

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

4. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Users can add a receipt to the expense report at the line level.
C) Users can maintain a physical receipt and provide a reference number in the expense report.
D) Users can fax or email receipts with bar-coded cover sheets.
E) Users can add a receipt manually to the expense report at the report level.

5. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Payables System Setup
B) Common Options for Payables and Procurement
C) Setup and Maintenance
D) Payables Options
E) Financial Options

Solutions: