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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining reconciliation to the general lodger
B) Fulfilling of demands for local compliance
C) Streamlining accounting policy changes
D) Improvement in processing speed and manageability
E) Simplified and expeditious reporting

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Expense template and type set up
B) Business unit
C) Project attributes
D) Employee
E) Define expenses configuration

4. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View Distribution Sets
C) View receivables
D) View invoices
E) View Purchase Orders

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

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

Solutions: