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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Ledger
B) Business Unit
C) Balancing Segment Value
D) Natural Segment Value
E) Financial Period

2. Which two actions can a supplier perform through the Supplier Portal?

A) View Distribution Sets
B) View invoices
C) View receivables
D) View Purchase Orders
E) View payments

3. 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) 15 days
B) 7 days
C) 30 days
D) 21 days
E) 10 days

4. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
B) Accounting and payment records for the invoices that were paid automatically are reversed.
C) All related interest invoices are reversed if already created.
D) The process places the invoice on hold automatically.
E) All related withholding tax invoices are automatically reversed.

5. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Change Due Date
B) Export to Excel
C) Search Invoices: Available for Payment
D) Assign Conversion Rate
E) Select and Add: Invoices to Pay

Solutions: