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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the future period.
B) The invoice needs revalidation.
C) The pay-through date is in the closed period.
D) The installment was manually removed.
E) The invoice has NOT been accounted.

2. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are included in the payment process request
B) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
C) Both the invoice and credit memo are paid fully.
D) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E) Neither the invoice nor the credit memo is included in the payment process request.

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

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

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

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

5. Select three true statements about the Invoice Validation process.

A) creates withholding invoices
B) updates Supplier Balance
C) creates Accounting Entries
D) creates tax lines and distributions
E) validates project information

Solutions: