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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Depreciation Account
B) Asset Cost Account
C) Asset Clearing Account
D) Accumulated Depreciation Account
E) Asset Amortization Account

2. Identify three sections that are part or the Accounts Payables Dashboard.

A) Payables Process Request
B) Payments Files Requiring Attention
C) Available Prepayments
D) Supplier Sites on Payment Hold.
E) Invoice Requiring Attention

3. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Group
B) Business Unit
C) Inventory Organization
D) Human Resources Organization
E) Legal Entity

4. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Invalid
B) Incomplete
C) In Progress
D) In Process
E) Complete

5. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 15 days
B) 7 days
C) 10 days
D) 21 days
E) 30 days

Solutions: