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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Setup and Maintenance
B) Common Options for Payables and Procurement
C) Payables Options
D) Financial Options
E) Payables System Setup

2. What are the three payment types?

A) Quick
B) Check
C) Manual
D) Wire
E) Refund

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

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

4. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify the accounting information.
B) Reverse an invoice distribution.
C) Cancel an invoice.
D) Modify an invoice distribution.
E) Add an invoice line.

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

Solutions: