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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) One clearing account can be set up for all card programs.
B) Specific expense clearing account can be set up per card program.
C) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
D) Payables uses the clearing account to record only the debits.

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Project attributes
C) Employee
D) Expense template and type set up
E) Business unit

3. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Process Monitor
B) Supplier Sites on Payment Hold
C) Stop Payment Requests
D) Schedule Requests
E) Payment Process requests

4. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Unapplied
B) Prepayment Validated
C) Prepayment Applied
D) Prepayment Adjusted
E) Prepayment Application Adjusted

5. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
B) Neither the invoice nor the credit memo is included in the payment process request.
C) Both the invoice and credit memo are paid fully.
D) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E) Both the invoice and credit memo are included in the payment process request

Solutions: