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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Reimbursements will be made to the employee instead of the corporate card issuer.
B) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
C) All expenses incurred using a corporate card will be paid to the card Issuer.
D) Both business and personal expenses will be reimbursed to the employee.
E) Reimbursement will be made to the employee and the corporate card Issuer.

2. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) Prepayments were applied to the invoice.
B) The invoice is validated.
C) The invoice was adjusted by a credit or debit memo.
D) The invoice is fully or partially paid.
E) An accounting entry has been created for the invoice.

3. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice created through the Image Integration tool
B) Invoice validation
C) Tax lines generated by Oracle Fusion Tax
D) Interest invoices generated during payment
E) Purchase order or receipt-matched lines

4. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating accounting
B) processing payments
C) creating Purchase Order matched invoices
D) Validating invoices
E) creating Non Purchase Order matched invoices

5. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that has a status of Issued
B) A payment for an invoice that is already posted to General Ledger
C) A payment that the bank has already cleared
D) A payment that pays a prepayment that has been applied to an invoice
E) A payment for an invoice which is a Withholding Tax Invoice

Solutions: