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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Incorrect Conversion Rate hold
B) Distribution Variance hold
C) No Rate hold
D) Unmatched Invoices hold
E) Invoice Amount Limit hold

2. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Bank details are required only for manual check payments.
C) Suppliers maintain their Bank details.
D) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
E) Accounts Payables use bank account information to generate an electronic payment for a supplier.

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

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

4. What are the three sections in the Payables Key Indicators Report?

A) Invoice Activity
B) Payment Activity
C) Recent Activity
D) State of the Application
E) Current Activity

5. Identify three predefined accounting event classes used by subledger Accounting.

A) Third Party Merge
B) Expense Report
C) Payment Process Request
D) Refunds
E) Bills Payable

Solutions: