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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Damage made during Receiving Inspection and Transfer to Stores
B) Quantity received was incorrectly recorded
C) Product Returned to Supplier
D) Substitution Products
E) Product rejected during Quality Check

2. Which are three key features of Expense Report Entry?

A) approval of expense reports through Oracle Fusion Approvals Management
B) scheduled processes to create card issuer and employee payment requests
C) consolidated Information-Driven Work Area
D) contextual search and expense tracking for easy retrieval
E) association of receipt image for expedited processing

3. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
B) A Payment Adjustment Event is NOT created in both the cases.
C) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) A Payment Adjustment Event is created for both adjustments.

4. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Invoice Number
B) Status
C) Freight
D) Difference
E) Miscellaneous

5. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
B) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
C) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
D) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
E) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.

Solutions: