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Which three tabs are available on a Single Payment Request?
Answer: A, B, C
The figure below shows the six subtabs of the Payment Process Requests tab that are visible when you create a single payment request.
An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?
Both the invoice and credit memo are included in the payment process request
Neither the invoice nor the credit memo is included in the payment process request.
Both the invoice and credit memo are paid fully.
Only the invoice is paid fully but the credit memo will have a balance of $1,100.
The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
Answer: A, D
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment. If the option Apply credits up to zero amount payment is:
Enabled (A, D): Both the invoice and credit memo are included in the payment process request for a payment amount of 0 USD. The invoice is paid and the credit memo is partially paid with a remaining credit of 25 USD.
Disabled: Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero. Both the invoice and credit memo are listed on the Not Selected tab on the Review Installments page.
Fusion Applications help, Applying Credits Up to Zero Amount Payments: Examples
Identify three attributes of a Single Payment Request.
Answer: A, B, E
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
Configuring Data Security
Configuring User Security
Payables System Setup
Assigning a Payables Category
Assigning a Financial Category
Answer: B, E
Consider these points when setting up for Oracle Fusion Payables to general ledger reconciliation.
Reconciling by Business Unit or Ledger Assigning a Financial Category
Setting the Reconciliation Data Purge Frequency Profile Option Configuring User Security
Periodically, you need to reconcile the transactions in your accounts payable application, both before and after you post to the general ledger. The Payables to General Ledger Reconciliation extract and report help to simplify this process and reduce the amount of manual reconciling activity required.
The automated activities in the reconciliation process function according to the way you have set up your Financials environment. A review of some of these setups can help improve the overall reconciliation process.
Fusion Applications Help, Setting Up for Payables to General Ledger Reconciliation: Points to Consider
A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?
Invalid Answer: D Explanation:
You can use the invoice approval workflow to automate your invoice approval process. The workflow determines if an invoice requires approval, and if so, automatically routes the invoice to the applicable approvers who then approve or reject the invoice.
Standard invoice request:
An invoice submitted without a purchase order by a supplier through Oracle Fusion Supplier Portal that is pending review and approval by the appropriate persons within the deploying company.
What invoice approval status is required to apply the invoice approval action Hold from Approval?
Held from Approval
Resubmit for Approval
To delay the approval process for an invoice, select the Hold from approval action. You
can select this action when the Approval Status on an invoice
is Required. The Approval Status on the invoice is updated to Held from approval. The invoice still requires approval before it can be paid and you must initiate approval for the invoice at a later time.
Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Hold from Approval
Which three tasks are performed during the expense report reimbursement process?
Approval of expense report.
Defining expense policies and rules.
Creation of payables documents.
Transfer of data to the payables open interface.
Attachment of receipts supporting expense reports.
Answer: A, C, E
The Process Expense Report Reimbursement process also checks whether expense report holds can be released.
Payment holds are released in the following ways:
The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option
on the Actions menu.
Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.
Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.
Secured Enterprise Search
A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file. The payment process was terminated by terminating the payment file. Which three statements are true?
The application sets the status of the payment file to terminated.
The application sets the status of the payment file to Canceled.
The application sets the status of each payment in the payment file to Canceled.
The application sets the status of each payment in the payment file to terminated.
The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
Answer: A, C, E
You can decide to terminate the payment process by terminating the payment file. When you take this action, the application sets the status of the payment file to Terminated and
informs the source product of the terminated documents payable. Then, for each payment in the payment file, the application sets the status to Canceled. The source product unlocks the documents and resets their status so that they are available for future selection.
Fusion Applications Help, Process Payment Files FAQs
Identify three predefined accounting event classes used by subledger Accounting.
Third Party Merge
Payment Process Request
Answer: A, B, D
Payables predefines accounting event classes and accounting event types that are used by Subledger Accounting. You can modify the accounting setup to create accounting for some events and not for others. This table describes the event classes and types that
Payables predefines for invoices and payments. Event classes include (among others):
Bills Payable Third Party Merge Refunds
Fusion Applications help, Accounting for Invoices and Payments: Explained
What are the three payment types?
Answer: C, D, E
Payment types identify how a payment is recorded in Oracle Fusion Payables. When you manage payments, you can search for payments of a specific payment type. When you create a single payment, you must specify the payment type.
The payment tables are:
Payment Process Request
A payment for one or more invoices that is processed through a payment process request.
A single payment that you create for one more invoices without submitting a payment process request.
A payment created outside of Oracle Fusion Payables, but recorded in the application.
A payment for a negative amount that closes out an outstanding credit balance.
Fusion Applications help, Payment Types: Points to Consider
The "Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist" certification is designed for implementation consultants who possess a strong foundation and expertise implementing and configuring the Fusion Accounts Payable application. This certification measures key knowledge and skills in areas such as Invoicing, Payments, Fusion Expenses, iSupplier, and Accounting in Fusion Payables. This certification differentiates candidates in the marketplace by providing a competitive edge through proven expertise. Up-to-date training and field experience are recommended.
This certification is available to all candidates but is geared toward members of the Oracle Partner Network. OPN members earning this certification will be recognized as OPN Certified Specialists, helping OPN partner companies qualify for their "Oracle Fusion Financials 11g" Specialization.
EARNING THE CERTIFICATION
Earning this certification requires passing a single exam - "Oracle Fusion Financials 11g Accounts Payable Essentials" (exam 1Z0-507). This exam has 70 questions, requires a passing score of 63%, has a time limit of 2 hours, and is available now for registration at Pearson VUE with its more than 3,100 testing centers available worldwide.
Although training is not required for this certification, Oracle University offers the Fusion Applications: Introduction to Financials Implementation training course to help ensure success on the certification exam. Additionally, OPN members have access to further training resources in the Guided Learning Path for this certification (Oracle web account login required).
"The Specialization exams are meant to be challenging. The exam covers all of the product’s features, not just what is implemented most. In addition to hands-on experience, training is recommended (see the Study Guides). The exams are a "stake in the ground" to indicate to the marketplace that the Implementation Specialist possesses a specific level of knowledge. The Specialist may then differentiate themselves further through deep implementation experience.
"The Oracle PartnerNetwork provides a number of resources to help in preparation for the Specialization Exam:
-Kim Miller, Senior Manager, Applications Partner Enablement at Oracle
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