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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Issued
B) Payment file build
C) Cleared
D) Negotiable
E) Pending proposed payment review

3. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Final and Transfer to Ledger
B) Account in Draft and Transfer to Ledger
C) Account and Post to Ledger
D) Account in Draft
E) Account in Final

4. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date of the Invoice will change to the same day of next period.
C) The accounting date- of the Invoice will change to the first day of next period.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date of the invoice will NOT change but the user can close the existing period

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

Solutions: