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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Needs Revalidation.
B) The prepayment is of the Temporary type.
C) The prepayment validation status is Available.
D) The prepayment is of the Permanent type.
E) The prepayment validation status is Unpaid.

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

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

4. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Cancel an invoice.
B) Modify the accounting information.
C) Add an invoice line.
D) Modify an invoice distribution.
E) Reverse an invoice distribution.

5. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Financial Period
B) Balancing Segment Value
C) Business Unit
D) Ledger
E) Natural Segment Value

Solutions: