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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) One clearing account can be set up for all card programs.
C) Payables uses the clearing account to record only the debits.
D) Specific expense clearing account can be set up per card program.

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

3. Which three duty roles are granted to the Corporate Card Administrator?

A) Corporate Card Issuer Payment Request Management Duty
B) Expense Export Duty
C) Corporate Card Transaction Review Duty
D) Corporate Card Transaction Management Duty
E) Business Intelligence Applications Worker

4. Identify three attributes of a Single Payment Request.

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

5. How do you classify a prepayment as permanent?

A) Leave the Apply after date field blank in the Invoice Header.
B) Permanent prepayments are not allowed.
C) Deselect the Allow Prepayment Application option in the Invoice Header page.
D) Create the prepayment invoice with the prepayment type as Permanent.
E) Deselect the Allow Prepayment Application option In the Invoice Line.

Solutions: