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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Invoice Requiring Attention
B) Supplier Sites on Payment Hold
C) Payment Files Requiring Attention
D) Payment Process Requests
E) Stop Payment Requests

3. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) tagging and Tag Search
B) efficient approval mechanism
C) classification of expenses
D) smart defaulting
E) imaged receipts attachment

4. Select three true statements about the Invoice Validation process.

A) creates withholding invoices
B) creates tax lines and distributions
C) validates project information
D) creates Accounting Entries
E) updates Supplier Balance

5. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Reimbursements will be made to the employee instead of the corporate card issuer.
C) Both business and personal expenses will be reimbursed to the employee.
D) Reimbursement will be made to the employee and the corporate card Issuer.
E) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.

Solutions: