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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Reimbursement will be made to the employee and the corporate card Issuer.
B) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
C) All expenses incurred using a corporate card will be paid to the card Issuer.
D) Both business and personal expenses will be reimbursed to the employee.
E) Reimbursements will be made to the employee instead of the corporate card issuer.

3. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Incomplete
B) Invalid
C) In Progress
D) In Process
E) Complete

4. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same payment term as the invoice.
B) The prepayment has the same payment currency as the invoice.
C) The prepayment has the same invoice currency as the invoice.
D) The prepayment has the same requester as the invoice.
E) The prepayment has the same supplier number as the invoice.

5. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending Proposed Payment review
B) Failed document validation
C) Retry payment creation
D) Pending
E) Pending installments review

Solutions: