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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are paid fully.
B) Both the invoice and credit memo are included in the payment process request
C) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
D) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
E) Neither the invoice nor the credit memo is included in the payment process request.

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

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

3. Identify two duty roles that are granted to a Tax Administrator.

A) French DAS2 Reporting Duty
B) Classification Administration Duty
C) Customer Account Addresses Inquiry Duty
D) Internal Contact Relationship Information Inquiry Duty
E) Financial Application Lookups Administration Duty

4. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain supplier Income Tax information
C) Import and merge suppliers
D) Maintain supplier Tax Identifiers PII data
E) Maintain suppliers

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

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

Solutions: