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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) A Payment Adjustment Event is created for both adjustments.
B) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
C) A Payment Adjustment Event is NOT created in both the cases.
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. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Needs Revalidation.
B) The prepayment validation status is Unpaid.
C) The prepayment is of the Permanent type.
D) The prepayment is of the Temporary type.
E) The prepayment validation status is Available.

3. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Secured Enterprise Search
B) Compact Search
C) Advanced Search
D) Contextual Search
E) Tag Search

4. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice is already accounted.
B) The invoice has been partially paid by another payment.
C) The Invoice has been partially paid by a Prepayment.
D) The invoice has an associated withholding tax invoice.
E) The invoice is fully matched to a Purchase Order which is fully received.

5. Which two actions can a supplier perform through the Supplier Portal?

A) View invoices
B) View payments
C) View Distribution Sets
D) View Purchase Orders
E) View receivables

Solutions: