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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) real time
B) recurring
C) nonrecurring
D) batch processing
E) one-time

2. Select three true statements about the Invoice Validation process.

A) creates withholding invoices
B) creates Accounting Entries
C) creates tax lines and distributions
D) validates project information
E) updates Supplier Balance

3. How are prepayments for invoices configured?

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

4. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Difference
B) Freight
C) Invoice Number
D) Miscellaneous
E) Status

5. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment created with invoice type as Prepayment
B) a prepayment is unapplied to the invoice
C) a manually created invoice line with type as Prepayment
D) a prepayment applied to the invoice
E) at the time of validating a Prepayment Invoice

Solutions: