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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) Both the invoice and credit memo are included in the payment process request
B) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
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) Neither the invoice nor the credit memo is included in the payment process request.

2. What are the three sections in the Payables Key Indicators Report?

A) Payment Activity
B) Current Activity
C) Invoice Activity
D) State of the Application
E) Recent Activity

3. What are the two parameters for the Payables Trial Balance Report?

A) Party Name
B) Supplier Number
C) Legal Entity
D) Ledger
E) Supplier Name

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

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

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

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

Solutions: