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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The invoice needs revalidation.
B) The invoice has NOT been accounted.
C) The installment was manually removed.
D) The pay-through date is in the closed period.
E) The pay-through date is in the future period.

2. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Export Duty
C) Expense Policies and Rules Administration Duty
D) Expense Audit Duty
E) Expense Management Analysis Duty

3. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Payables Activities
B) managing Accounting Period Status
C) initiating Payables Invoice Approval Task Flow
D) preparing French DAS2 Contractor Letters
E) running Payables Data Extraction Program

4. 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) 10-Jun
B) 24-Jul
C) 24-Jun
D) 10-May
E) 10-Jul

5. Select three valid invoice line types.

A) Charges
B) Interest
C) Freight
D) Tax
E) Miscellaneous

Solutions: