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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Analyses subledger accounting transactional information
C) Executes all subledger accounting reports and reviews journal entries
D) Maintains transaction object diagnostics, imports and updates subledger balances
E) Creates accounting for all types of transactions

2. 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 terminated.
B) The application sets the status of each payment in the payment file to Canceled.
C) The application sets the status of each payment in the payment file to terminated.
D) 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.
E) The application sets the status of the payment file to Canceled.

3. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Supplier, with the Hold All Payments option enabled
B) All payment methods
C) Allow Pre-Date
D) Enable Charge Deduction from Payment
E) Multiple Pay Alone Invoices

4. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
D) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
E) The buyer verifies the supplier information and sends an update on the registration request.

5. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Validated
B) Never validated
C) Needs revalidation
D) Revalidated
E) Not required

Solutions: