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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three activities are performed in the Corporate Cards Work Area?

A) creating payment requests
B) managing historical transactions
C) managing usage policies
D) managing outstanding transactions
E) managing corporate card issuers
F) managing corporate card programs

2. Identify three attributes of a Single Payment Request.

A) recurring
B) batch processing
C) nonrecurring
D) one-time
E) real time

3. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Draft
B) Account and Post to Ledger
C) Account in Final and Transfer to Ledger
D) Account in Final
E) Account in Draft and Transfer to Ledger

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Negotiable
B) Cleared
C) Issued
D) Payment file build
E) Pending proposed payment review

5. In which two scenarios is the invoice line type Prepayment automatically generated?

A) at the time of validating a Prepayment Invoice
B) a prepayment is unapplied to the invoice
C) a prepayment created with invoice type as Prepayment
D) a manually created invoice line with type as Prepayment
E) a prepayment applied to the invoice

Solutions: