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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Payables System Options
B) Edit Expenses Systems Options
C) Business Unit System Options
D) Create or Edit Company Account pop-up menu
E) Expense Report template

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

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

3. Select three true statements about the Invoice Validation process.

A) validates project information
B) creates tax lines and distributions
C) creates withholding invoices
D) creates Accounting Entries
E) updates Supplier Balance

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

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

5. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Financial Period
B) Balancing Segment Value
C) Business Unit
D) Natural Segment Value
E) Ledger

Solutions: