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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Common Options for Payables and Procurement
B) Financial Options
C) Setup and Maintenance
D) Payables Options
E) Payables System Setup

2. Identify three attributes of a Single Payment Request.

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

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

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

4. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it represents a prepayment application/unapplication
C) If it is already posted to a subledger
D) If it is PO/RCV matched
E) If it represents an interest invoice line

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

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

Solutions: