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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Incomplete Payment Process Request
C) Unapplied Prepayments
D) Open Intercompany Transactions
E) Open Interface Import Errors

2. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at the invoice header and line level that failed to import
B) Identification of errors with clear messages at invoice header only that failed to import
C) Correction of errors and reimporting invoices directly from spreadsheet
D) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
E) Viewing invoice header and lines in the same view

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

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

4. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Purchase Order Header
B) Accounting Date parameter from the import submission
C) Invoice Line record
D) Invoice Distribution record
E) Invoice Header record

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

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

Solutions: