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

2. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain suppliers
B) Import and merge suppliers
C) Maintain supplier Income Tax information
D) Maintain supplier Tax Identifiers PII data
E) Maintain supplier payments

3. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Clearing Account
B) Depreciation Account
C) Accumulated Depreciation Account
D) Asset Amortization Account
E) Asset Cost Account

4. 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 NOT selected because the due date is later than the Pay Through Date.
C) The installment is selected and no discount is availed.
D) The installment is NOT selected because the discount dates are before the Pay Through Date.
E) The installment is selected and a discount of $150 is availed.

5. Which tab invokes the worklist content in the Expense Report region?

A) In Progress Tab
B) Requiring My Approval Tab
C) Processed Tab
D) Pending Approval Tab

Solutions: