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

2. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
B) The entire batch is marked as failed and needs to be resubmitted after corrections.
C) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
D) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
E) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections

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

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

4. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Analyses subledger accounting transactional information
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Creates accounting for all types of transactions
D) Reviews subledger journal entries and entry lines
E) Executes all subledger accounting reports and reviews journal entries

5. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Withheld Tax
B) Non Recoverable tax
C) Inclusive Tax
D) Self Assessed Tax
E) Recoverable Tax

Solutions:

Question # 1 Answer: C

Question # 2 Answer: B

Question # 3 Answer: D

Question # 4 Answer: A

Question # 5 Answer: A,B,E