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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Tax Identifiers PII data
B) Maintain supplier Income Tax information
C) Import and merge suppliers
D) Maintain supplier payments
E) Maintain suppliers

2. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Neither the invoice nor the credit memo is included in the payment process request.
B) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
C) Both the invoice and credit memo are included in the payment process request
D) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
E) Both the invoice and credit memo are paid fully.

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

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

4. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Export to Excel
C) Export to PDF
D) Reorder Columns
E) Reorder Rows

5. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Secured Enterprise Search
B) Tag Search
C) Compact Search
D) Contextual Search
E) Advanced Search

Solutions: