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

2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Fulfilling of demands for local compliance
B) Streamlining accounting policy changes
C) Streamlining reconciliation to the general lodger
D) Simplified and expeditious reporting
E) Improvement in processing speed and manageability

3. Which three tabs are available on a Single Payment Request?

A) Accounting
B) Advanced
C) Processing Options
D) Additional Information
E) Payment Details

4. Identify three attributes of a Single Payment Request.

A) nonrecurring
B) batch processing
C) real time
D) recurring
E) one-time

5. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Issued
B) Payment file build
C) Negotiable
D) Pending proposed payment review
E) Cleared

Solutions: