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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date- of the Invoice will change to the first day of next period.
C) The accounting date of the invoice will change to the first day of the new period specified.
D) The accounting date of the Invoice will change to the same day of next period.
E) The accounting date of the invoice will change to the same day of the new period specified.

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

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

3. Which three tabs are available on a Single Payment Request?

A) Accounting
B) Processing Options
C) Payment Details
D) Additional Information
E) Advanced

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

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

5. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Corporate Card Required Violation
C) Recent Returned Reports
D) Recurring Violations

Solutions: