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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. What are the three modes available to enter expense reports?

A) Spreadsheet Integration
B) Oracle Fusion Payables
C) Oracle Fusion Expenses
D) Oracle Fusion Projects
E) Oracle Fusion Payments

4. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can validate it.
B) After submitting the invoice, a supplier can NOT make changes to it.
C) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
D) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
E) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.

5. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Validated
B) Prepayment Application Adjusted
C) Prepayment Unapplied
D) Prepayment Adjusted
E) Prepayment Applied

Solutions: