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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Recurring Violations
C) Recent Returned Reports
D) Corporate Card Required Violation

2. Which three tabs are available on a Single Payment Request?

A) Processing Options
B) Advanced
C) Payment Details
D) Additional Information
E) Accounting

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

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

4. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-Jun
B) 24-Jul
C) 10-Jul
D) 10-May
E) 24-Jun

5. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Enable Charge Deduction from Payment
B) Multiple Pay Alone Invoices
C) Supplier, with the Hold All Payments option enabled
D) Allow Pre-Date
E) All payment methods

Solutions: