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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) Purchase Order number
D) item price
E) Invoice amount

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

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

3. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Rows
B) Export to Excel
C) Export to PDF
D) Reorder Columns
E) Drill Down

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

5. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Distribution Variance hold
B) No Rate hold
C) Unmatched Invoices hold
D) Invoice Amount Limit hold
E) Incorrect Conversion Rate hold

Solutions: