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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Remit to name
C) Tax Registration Number
D) Supplier Name
E) Requester E-Mail

2. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
B) The unpaid invoice amount is reduced by the amount of the prepayment application.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The prepayment amount available for application is reduced.

3. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Default Distributions
B) Sub ledger Accounting Setup
C) Invoice Matching
D) Distribution Set
E) Automatic Offset

4. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Processed Tab
C) Requiring My Approval Tab
D) In Progress Tab

5. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals based on the position hierarchy
B) approvals by supervisors
C) approvals by cost center managers
D) approvals by project managers
E) approvals by expanse templates

Solutions: