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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Unapplied Prepayments
C) Open Intercompany Transactions
D) Open Interface Import Errors
E) Incomplete Payment Process Request

2. Select three reasons that a prepayment will NOT be available for applying to invoices.

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

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

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

4. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring Data Security
B) Assigning a Payables Category
C) Payables System Setup
D) Assigning a Financial Category
E) Configuring User Security

5. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Invoices Requiring Attention
B) Available Prepayments
C) Recently Entered Invoices
D) Process Monitor
E) Scanned Invoices

Solutions: