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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Ready for Payment
C) Pending Your Resolution
D) Saved
E) Paid
F) Partially paid

2. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Tax Registration Number
B) Requester E-Mail
C) Remit to name
D) Supplier Name
E) Taxpayer ID

3. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is, selected and a discount of $100 is availed.
B) The installment is selected and no discount is availed.
C) The installment is NOT selected because the discount dates are before the Pay Through Date.
D) The installment is selected and a discount of $150 is availed.
E) The installment is NOT selected because the due date is later than the Pay Through Date.

4. Which three activities are performed in the Corporate Cards Work Area?

A) managing outstanding transactions
B) managing historical transactions
C) managing corporate card issuers
D) managing usage policies
E) creating payment requests
F) managing corporate card programs

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

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

Solutions: