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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) Specific expense clearing account can be set up per card program.
C) Payables uses the clearing account to record only the debits.
D) One clearing account can be set up for all card programs.

2. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 7 days
B) 10 days
C) 15 days
D) 21 days
E) 30 days

3. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Allow Pre-Date
B) All payment methods
C) Enable Charge Deduction from Payment
D) Supplier, with the Hold All Payments option enabled
E) Multiple Pay Alone Invoices

4. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Allow invoice backdating.
C) Require invoice grouping.
D) Limit the invoice to single purchase order.
E) Require validation before approval.

5. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Revalidated
B) Not required
C) Validated
D) Never validated
E) Needs revalidation

Solutions: