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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Purchase Order Header
B) Invoice Distribution record
C) Accounting Date parameter from the import submission
D) Invoice Header record
E) Invoice Line record

2. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Item number
B) Invoice amount
C) Purchase Order number
D) item price
E) Supplier name

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

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

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

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

5. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment for an invoice which is a Withholding Tax Invoice
B) A payment that has a status of Issued
C) A payment that the bank has already cleared
D) A payment that pays a prepayment that has been applied to an invoice
E) A payment for an invoice that is already posted to General Ledger

Solutions: