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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) force approval
B) initiate approval
C) stop approval
D) cancel approval
E) restart approval

2. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is NOT created in both the cases.
B) A Payment Adjustment Event is created for both adjustments.
C) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.

3. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice has been partially paid by another payment.
B) The invoice is already accounted.
C) The invoice is fully matched to a Purchase Order which is fully received.
D) The invoice has an associated withholding tax invoice.
E) The Invoice has been partially paid by a Prepayment.

4. What are the three payment types?

A) Manual
B) Quick
C) Refund
D) Wire
E) Check

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 installment was manually removed.
C) The invoice needs revalidation.
D) The pay-through date is in the future period.
E) The pay-through date is in the closed period.

Solutions: