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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Needs revalidation
B) Not required
C) Never validated
D) Validated
E) Revalidated

2. 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?

A) Neither the invoice nor the credit memo is included in the payment process request.
B) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
C) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
D) Both the invoice and credit memo are included in the payment process request
E) Both the invoice and credit memo are paid fully.

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

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

4. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Business Intelligence Authoring Duty
B) Payables Business Intelligence Management Duty
C) Accounts Payable Period Status Management Duty
D) Payables Balance Analysis Duty
E) Disbursement Process Management Duty
F) Accounts Payable Period Status Review Duty

5. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Non Recoverable tax
B) Recoverable Tax
C) Self Assessed Tax
D) Withheld Tax
E) Inclusive Tax

Solutions: