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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Standard invoice request
B) Payment request
C) Credit memo invoice request
D) Standard
E) Credit memo

2. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Supplier Sites on Payment Hold
B) Payment Process requests
C) Process Monitor
D) Stop Payment Requests
E) Schedule Requests

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

4. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Substitution Products
B) Quantity received was incorrectly recorded
C) Product Returned to Supplier
D) Damage made during Receiving Inspection and Transfer to Stores
E) Product rejected during Quality Check

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Business Unit System Options
B) Expense Report template
C) Edit Expenses Systems Options
D) Payables System Options
E) Create or Edit Company Account pop-up menu

Solutions: