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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Disbursement Process Management Duty
B) Payables Business Intelligence Management Duty
C) Business Intelligence Authoring Duty
D) Accounts Payable Period Status Management Duty
E) Accounts Payable Period Status Review Duty
F) Payables Balance Analysis Duty

2. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Required
B) Resubmit for Approval
C) Initiated
D) Rejected
E) Held from Approval

3. Identify three sections that are part or the Accounts Payables Dashboard.

A) Available Prepayments
B) Payments Files Requiring Attention
C) Supplier Sites on Payment Hold.
D) Invoice Requiring Attention
E) Payables Process Request

4. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Distribution Variance hold
B) Incorrect Conversion Rate hold
C) No Rate hold
D) Unmatched Invoices hold
E) Invoice Amount Limit hold

5. The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.

A) Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
B) Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
C) Show available Prepayments during Invoice Entry on the Manage Business Objects page.
D) Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
E) Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.

Solutions: