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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Invoices Requiring Attention
B) Recently Entered Invoices
C) Process Monitor
D) Available Prepayments
E) Scanned Invoices

2. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Reverse an invoice distribution.
B) Modify an invoice distribution.
C) Cancel an invoice.
D) Modify the accounting information.
E) Add an invoice line.

3. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
B) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
C) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
D) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
E) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.

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

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

5. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Temporary type.
B) The prepayment validation status is Available.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment validation status is Unpaid.
E) The prepayment is of the Permanent type.

Solutions: