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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

3. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Purchase Order number
B) Invoice amount
C) Supplier name
D) Item number
E) item price

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

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

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

Solutions: