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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Group
B) Business Unit
C) Human Resources Organization
D) Legal Entity
E) Inventory Organization

2. Identify two benefits of using the iSupplier Invoice approval process.

A) manual routing for approvals
B) automatic Hold Resolution
C) manual Hold Resolution
D) automatic routing for approval

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

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

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

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

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

Solutions: