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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three tabs are available on a Single Payment Request?

A) Advanced
B) Payment Details
C) Accounting
D) Additional Information
E) Processing Options

2. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts Report
B) Payables Discounts taken Report
C) Payables Discounts taken and Lost Report
D) Payables Discounts lost Report
E) Payables Discounts Taken and Lost Report by Supplier

3. How are prepayments for invoices configured?

A) Enable Allow Prepayments in Define General Payables Options.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D) Create the prepayment terms and associate it with the prepayment Invoice.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

4. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Tax Identifiers PII data
B) Maintain supplier payments
C) Maintain suppliers
D) Maintain supplier Income Tax information
E) Import and merge suppliers

5. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Create a payment Process Request template with the disbursement bank account so that it becomes the default.

Solutions: