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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Hold from Approval
C) Stop Approval
D) Approve
E) Resubmit for Approval

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the purchase order overrides the invoice payment term.
B) The purchase order payment term can NOT be overridden.
C) The payment term of the invoice overrides the purchase order payment term.
D) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
E) The user needs to specify which payment term will be used.

3. 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

4. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring Data Security
B) Assigning a Payables Category
C) Assigning a Financial Category
D) Payables System Setup
E) Configuring User Security

5. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Invoice Amount Limit hold
B) No Rate hold
C) Incorrect Conversion Rate hold
D) Unmatched Invoices hold
E) Distribution Variance hold

Solutions: