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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating accounting
B) processing payments
C) creating Purchase Order matched invoices
D) creating Non Purchase Order matched invoices
E) Validating invoices

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Supplier Sites on Payment Hold
B) Payment Process Requests
C) Stop Payment Requests
D) Payment Files Requiring Attention
E) Invoice Requiring Attention

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

4. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow invoice backdating.
B) Allow unit price change for quantity based matches.
C) Limit the invoice to single purchase order.
D) Require invoice grouping.
E) Require validation before approval.

5. What are the three payment types?

A) Check
B) Quick
C) Manual
D) Refund
E) Wire

Solutions: