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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Legal Entity
C) Disbursement Bank Account
D) Type
E) Business Unit

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

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

3. What are the two parameters for the Payables Trial Balance Report?

A) Legal Entity
B) Ledger
C) Party Name
D) Supplier Number
E) Supplier Name

4. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
B) A Payment Adjustment Event is NOT created in both the cases.
C) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) A Payment Adjustment Event is created for both adjustments.

5. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Managing corporate expense policies and rules
B) Reviewing and reprocessing expense reports
C) Viewing payment requests created for employees and corporate card issuers
D) Initiating and monitoring reimbursement processing
E) Managing daily upload of credit card data

Solutions:

Question # 1 Answer: A,D,E

Question # 2 Answer: A,B,C

Question # 3 Answer: D,E

Question # 4 Answer: E

Question # 5 Answer: B,C,D