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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Business Intelligence Authoring Duty
B) Accounts Payable Period Status Management Duty
C) Accounts Payable Period Status Review Duty
D) Payables Balance Analysis Duty
E) Payables Business Intelligence Management Duty
F) Disbursement Process Management Duty

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

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

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

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

4. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Interface Import Errors
B) Unaccounted Invoices
C) Open Intercompany Transactions
D) Incomplete Payment Process Request
E) Unapplied Prepayments

5. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice is already accounted.
B) The Invoice has been partially paid by a Prepayment.
C) The invoice has been partially paid by another payment.
D) The invoice is fully matched to a Purchase Order which is fully received.
E) The invoice has an associated withholding tax invoice.

Solutions: