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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Date
B) Transaction Source
C) Transaction Number
D) Transaction Type
E) Transaction Currency

3. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Ledger Set
B) Ledger
C) Business Group
D) Business Unit
E) Legal Entity

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

5. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is NOT yet Accounted.
B) The Invoice is within the 100 most recent transactions.
C) The invoice is Accounted.
D) The invoice is Validated.
E) The Invoice was entered in the past seven days.

Solutions: