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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Required
B) Initiated
C) Held from Approval
D) Rejected
E) Resubmit for Approval

2. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) force approval
B) restart approval
C) cancel approval
D) initiate approval
E) stop approval

3. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Paid
B) Ready for Payment
C) Rejected
D) Saved
E) Pending Your Resolution
F) Partially paid

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

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

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

Solutions: