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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
B) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
C) A Payment Adjustment Event is NOT created in both the cases.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) A Payment Adjustment Event is created for both adjustments.

2. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Purchase order or receipt-matched lines
B) Interest invoices generated during payment
C) Invoice created through the Image Integration tool
D) Tax lines generated by Oracle Fusion Tax
E) Invoice validation

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

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

4. 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-Jun
D) 24-Jul
E) 10-May

5. Which three duty roles are granted to the Corporate Card Administrator?

A) Business Intelligence Applications Worker
B) Expense Export Duty
C) Corporate Card Transaction Review Duty
D) Corporate Card Issuer Payment Request Management Duty
E) Corporate Card Transaction Management Duty

Solutions: