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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Pending Your Resolution
B) Saved
C) Partially paid
D) Paid
E) Ready for Payment
F) Rejected

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

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

3. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Error Message
B) Supplier Number
C) Interest
D) Business Unit
E) Ledger

4. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 is availed.
B) The installment is NOT selected because the discount dates are before the Pay Through Date.
C) The installment is NOT selected because the due date is later than the Pay Through Date.
D) The installment is, selected and a discount of $100 is availed.
E) The installment is selected and no discount is availed.

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

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

Solutions: