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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Financial Options
B) Payables Options
C) Payables System Setup
D) Common Options for Payables and Procurement
E) Setup and Maintenance

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

4. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Terms
B) Currency
C) Payment Method
D) Due Date
E) Business Unit

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Require validation before approval.
B) Allow unit price change for quantity based matches.
C) Limit the invoice to single purchase order.
D) Require invoice grouping.
E) Allow invoice backdating.

Solutions: