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

2. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) automatic Hold Resolution
C) manual Hold Resolution
D) manual routing for approvals

3. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment applied to the invoice
B) a manually created invoice line with type as Prepayment
C) at the time of validating a Prepayment Invoice
D) a prepayment is unapplied to the invoice
E) a prepayment created with invoice type as Prepayment

4. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date- of the Invoice will change to the first day of next period.
C) The accounting date of the invoice will change to the same day of the new period specified.
D) The accounting date of the Invoice will change to the same day of next period.
E) The accounting date of the invoice will NOT change but the user can close the existing period

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at invoice header only that failed to import
B) Correction of errors and reimporting invoices directly from spreadsheet
C) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
D) Viewing invoice header and lines in the same view
E) Identification of errors with clear messages at the invoice header and line level that failed to import

Solutions: