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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. What are the two types of Holds available?

A) Supplier Site holds
B) Supplier Location holds
C) Payment holds
D) Invoice Line holds
E) Installment holds

3. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Apply Withholding Tax
B) Conversion Rate Type
C) Payment Terms
D) Automatic Offset
E) Discount Allocation Method

4. Identify three statements that are true for a supplier's bank details.

A) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Bank details are required only for manual check payments.
D) Bank accounts can be added at any time for a supplier or supplier site.
E) Suppliers maintain their Bank details.

5. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire batch is marked as failed and needs to be resubmitted after corrections.
B) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
C) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
D) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
E) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.

Solutions: