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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three predefined accounting event classes used by subledger Accounting.

A) Bills Payable
B) Payment Process Request
C) Third Party Merge
D) Expense Report
E) Refunds

2. 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) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
B) A Payment Adjustment Event is NOT created in both the cases.
C) A Payment Adjustment Event is created for both adjustments.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.

3. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
E) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.

4. Identify three correct statements about creating and maintaining supplier profile entities.

A) Transaction Controls are maintained at supplier site level.
B) Tax Registrations can be created and maintained only at the supplier level.
C) Bank Accounts can be created and maintained at supplier and supplier site level.
D) Multiple sites can NOT be created for the same address.
E) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.

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

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

Solutions: