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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. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-Jul
B) 10-Jun
C) 24-Jul
D) 24-Jun
E) 10-May

3. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Distribution Set
B) Invoice Matching
C) Sub ledger Accounting Setup
D) Default Distributions
E) Automatic Offset

4. Identify three predefined accounting event classes used by subledger Accounting.

A) Bills Payable
B) Payment Process Request
C) Expense Report
D) Third Party Merge
E) Refunds

5. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Creates accounting for all types of transactions
C) Maintains transaction object diagnostics, imports and updates subledger balances
D) Analyses subledger accounting transactional information
E) Executes all subledger accounting reports and reviews journal entries

Solutions: