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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays Invoices in the system that are waiting for approval *
B) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
C) displays links to all prepayment type invoices that have NOT been fully applied
D) displays invoices rejected in the approval process along with the reason for rejection
E) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created

2. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Payment Term
B) Invoice Amount
C) Invoice Number
D) Invoice Group
E) Supplier Site

3. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
B) The prepayment amount available for application is reduced.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The unpaid invoice amount is reduced by the amount of the prepayment application.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.

4. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
C) The application sets the status of each payment in the payment file to terminated.
D) The application sets the status of the payment file to terminated.
E) The application sets the status of each payment in the payment file to Canceled.

5. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Ledger Set
B) Business Unit
C) Legal Entity
D) Ledger
E) Business Group

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