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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Invoice amount
B) item price
C) Purchase Order number
D) Supplier name
E) Item number

2. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
B) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
C) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
D) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
E) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.

3. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Common Options for Payables and Procurement
B) Setup and Maintenance
C) Payables Options
D) Payables System Setup
E) Financial Options

4. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 10 days
B) 15 days
C) 21 days
D) 30 days
E) 7 days

5. Which three business rules prevent a distribution from being reversed?

A) If it represents an interest invoice line
B) If it represents a variance (IPV or ERV)
C) If it is already posted to a subledger
D) If it represents a prepayment application/unapplication
E) If it is PO/RCV matched

Solutions: