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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Accounting and payment records for the invoices that were paid automatically are reversed.
B) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
C) All related withholding tax invoices are automatically reversed.
D) The process places the invoice on hold automatically.
E) All related interest invoices are reversed if already created.

2. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Accounting Date parameter from the import submission
B) Invoice Header record
C) Invoice Line record
D) Purchase Order Header
E) Invoice Distribution record

3. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Reorder Rows
C) Export to Excel
D) Export to PDF
E) Reorder Columns

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

5. Which three tasks are performed during the expense report reimbursement process?

A) Creation of payables documents.
B) Defining expense policies and rules.
C) Attachment of receipts supporting expense reports.
D) Transfer of data to the payables open interface.
E) Approval of expense report.

Solutions: