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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Stop Payment Requests
B) Payment Process requests
C) Process Monitor
D) Supplier Sites on Payment Hold
E) Schedule Requests

2. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Rows
B) Export to Excel
C) Reorder Columns
D) Export to PDF
E) Drill Down

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Application Adjusted
B) Prepayment Adjusted
C) Prepayment Applied
D) Prepayment Validated
E) Prepayment Unapplied

4. 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 NOT selected because the discount dates are before the Pay Through Date.
B) The installment is selected and a discount of $150 is availed.
C) The installment is, selected and a discount of $100 is availed.
D) The installment is NOT selected because the due date is later than the Pay Through Date.
E) The installment is selected and no discount is availed.

5. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Income Tax information
B) Import and merge suppliers
C) Maintain supplier Tax Identifiers PII data
D) Maintain supplier payments
E) Maintain suppliers

Solutions: