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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at the invoice header and line level that failed to import
B) Identification of errors with clear messages at invoice header only that failed to import
C) Correction of errors and reimporting invoices directly from spreadsheet
D) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
E) Viewing invoice header and lines in the same view

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) smart defaulting
B) tagging and Tag Search
C) efficient approval mechanism
D) imaged receipts attachment
E) classification of expenses

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, selected and a discount of $100 is availed.
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 NOT selected because the discount dates are before the Pay Through Date.

4. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Supplier Number
B) Ledger
C) Business Unit
D) Error Message
E) Interest

5. Select three true statements about the Invoice Validation process.

A) creates Accounting Entries
B) updates Supplier Balance
C) creates tax lines and distributions
D) validates project information
E) creates withholding invoices

Solutions: