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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
B) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
C) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.

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

3. Which three duty roles are granted to the Corporate Card Administrator?

A) Business Intelligence Applications Worker
B) Corporate Card Issuer Payment Request Management Duty
C) Corporate Card Transaction Management Duty
D) Corporate Card Transaction Review Duty
E) Expense Export Duty

4. How are prepayments for invoices configured?

A) Create the prepayment terms and associate it with the prepayment Invoice.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D) Enable Allow Prepayments in Define General Payables Options.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

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

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

Solutions: