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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Limit the invoice to single purchase order.
B) Allow invoice backdating.
C) Require validation before approval.
D) Allow unit price change for quantity based matches.
E) Require invoice grouping.

2. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Applied
B) Prepayment Adjusted
C) Prepayment Validated
D) Prepayment Unapplied
E) Prepayment Application Adjusted

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

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

4. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Miscellaneous
B) Invoice Number
C) Freight
D) Status
E) Difference

5. Identify three sections that are part or the Accounts Payables Dashboard.

A) Invoice Requiring Attention
B) Supplier Sites on Payment Hold.
C) Payables Process Request
D) Payments Files Requiring Attention
E) Available Prepayments

Solutions: