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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Human Resources Organization
B) Inventory Organization
C) Business Group
D) Business Unit
E) Legal Entity

2. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Cost Account
B) Asset Clearing Account
C) Depreciation Account
D) Accumulated Depreciation Account
E) Asset Amortization Account

3. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date of the invoice will change to the same day of the new period specified.
C) The accounting date of the Invoice will change to the same day of next period.
D) The accounting date- of the Invoice will change to the first day of next period.
E) The accounting date of the invoice will NOT change but the user can close the existing period

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Cleared
B) Issued
C) Payment file build
D) Negotiable
E) Pending proposed payment review

5. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by project managers
C) approvals by supervisors
D) approvals based on the position hierarchy
E) approvals by cost center managers

Solutions: