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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
B) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
E) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Number
B) Transaction Date
C) Transaction Currency
D) Transaction Type
E) Transaction Source

3. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Specific expense clearing account can be set up per card program.
B) One clearing account can be set up for all card programs.
C) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
D) Payables uses the clearing account to record only the debits.

4. Select three true statements about the Invoice Validation process.

A) updates Supplier Balance
B) creates tax lines and distributions
C) validates project information
D) creates withholding invoices
E) creates Accounting Entries

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

Solutions: