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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two parameters for the Payables Trial Balance Report?

A) Party Name
B) Supplier Number
C) Legal Entity
D) Ledger
E) Supplier Name

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Employee
B) Project attributes
C) Expense template and type set up
D) Business unit
E) Define expenses configuration

3. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The unpaid invoice amount is reduced by the amount of the prepayment application.
B) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The prepayment amount available for application is reduced.
D) The unpaid invoice amount is not affected by the prepayment application.
E) The prepayment amount paid is NOT updated In the Installment tab of invoice.

4. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Export Duty
B) Expense Audit Duty
C) Expense Entry Duty
D) Project expense Allocation Duty
E) Expense Account Allocation Duty

5. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Method
B) Currency
C) Due Date
D) Payment Terms
E) Business Unit

Solutions: