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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Processed Tab
C) In Progress Tab
D) Requiring My Approval Tab

2. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
B) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
C) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
D) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
E) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.

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

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

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

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

5. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Payment Process Requests
B) Payment Files Requiring Attention
C) Supplier Sites on Payment Hold
D) Invoice Requiring Attention
E) Stop Payment Requests

Solutions: