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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) real time
B) one-time
C) recurring
D) batch processing
E) nonrecurring

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

3. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
B) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
C) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
D) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
E) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.

4. What are the three payment types?

A) Wire
B) Check
C) Refund
D) Manual
E) Quick

5. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Product Returned to Supplier
B) Quantity received was incorrectly recorded
C) Substitution Products
D) Damage made during Receiving Inspection and Transfer to Stores
E) Product rejected during Quality Check

Solutions: