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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment applied to the invoice
B) at the time of validating a Prepayment Invoice
C) a manually created invoice line with type as Prepayment
D) a prepayment created with invoice type as Prepayment
E) a prepayment is unapplied to the invoice

3. Identity three events across the life cycle of an expense report?

A) An invoice is created in Accounts Payable.
B) The expenses incurred by a user while transacting business are entered in an expense report.
C) Line managers can approve the expense report submitted by the user for approval.
D) There in seamless desktop integration through Excel for offline expense entry.
E) The expense items and expense reports will be tagged and can be located through the Tag Center.

4. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Contextual Search
B) Tag Search
C) Compact Search
D) Secured Enterprise Search
E) Advanced Search

5. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-May
B) 10-Jul
C) 24-Jun
D) 24-Jul
E) 10-Jun

Solutions: