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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it represents a prepayment application/unapplication
C) If it is PO/RCV matched
D) If it is already posted to a subledger
E) If it represents an interest invoice line

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

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

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

5. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is, selected and a discount of $100 is availed.
B) The installment is NOT selected because the discount dates are before the Pay Through Date.
C) The installment is selected and no discount is availed.
D) The installment is NOT selected because the due date is later than the Pay Through Date.
E) The installment is selected and a discount of $150 is availed.

Solutions: