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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Scanned Invoices
B) Available Prepayments
C) Recently Entered Invoices
D) Invoices Requiring Attention
E) Process Monitor

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

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

3. 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) Create the prepayment invoice with the prepayment type as Permanent.
D) Deselect the Allow Prepayment Application option in the Invoice Header page.
E) Deselect the Allow Prepayment Application option In the Invoice Line.

4. Select three valid invoice line types.

A) Tax
B) Freight
C) Interest
D) Charges
E) Miscellaneous

5. Identify three sections that are part or the Accounts Payables Dashboard.

A) Payments Files Requiring Attention
B) Available Prepayments
C) Supplier Sites on Payment Hold.
D) Payables Process Request
E) Invoice Requiring Attention

Solutions: