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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Expense template and type set up
B) Business unit
C) Define expenses configuration
D) Project attributes
E) Employee

3. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Validated.
B) The invoice is Accounted.
C) The Invoice is within the 100 most recent transactions.
D) The invoice is NOT yet Accounted.
E) The Invoice was entered in the past seven days.

4. Identify three correct statements about Invoice Approval.

A) Invoice approval is required for customer refund payment requests.
B) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
C) You can NOT define different approval rules for purchase order matched and unmatched invoice.
D) You can define different approval rules for purchase order matched and unmatched Invoices.
E) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.

5. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Group
B) Payment Term
C) Supplier Site
D) Invoice Number
E) Invoice Amount

Solutions: