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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that the bank has already cleared
B) A payment that pays a prepayment that has been applied to an invoice
C) A payment for an invoice which is a Withholding Tax Invoice
D) A payment that has a status of Issued
E) A payment for an invoice that is already posted to General Ledger

2. Which three activities are performed in the Corporate Cards Work Area?

A) managing historical transactions
B) managing corporate card issuers
C) managing corporate card programs
D) managing usage policies
E) managing outstanding transactions
F) creating payment requests

3. What are the three modes available to enter expense reports?

A) Oracle Fusion Payments
B) Oracle Fusion Projects
C) Spreadsheet Integration
D) Oracle Fusion Expenses
E) Oracle Fusion Payables

4. Identity three events across the life cycle of an expense report?

A) An invoice is created in Accounts Payable.
B) There in seamless desktop integration through Excel for offline expense entry.
C) Line managers can approve the expense report submitted by the user for approval.
D) The expense items and expense reports will be tagged and can be located through the Tag Center.
E) The expenses incurred by a user while transacting business are entered in an expense report.

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

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

Solutions: