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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

3. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that has a status of Issued
B) A payment for an invoice which is a Withholding Tax Invoice
C) A payment that pays a prepayment that has been applied to an invoice
D) A payment that the bank has already cleared
E) A payment for an invoice that is already posted to General Ledger

4. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Requiring My Approval Tab
C) Processed Tab
D) In Progress Tab

5. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by project managers
C) approvals based on the position hierarchy
D) approvals by supervisors
E) approvals by cost center managers

Solutions: