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

2. How are prepayments for invoices configured?

A) Create the prepayment terms and associate it with the prepayment Invoice.
B) Enable Allow Prepayments in Define General Payables Options.
C) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
D) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
E) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.

3. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are included in the payment process request
B) Both the invoice and credit memo are paid fully.
C) Neither the invoice nor the credit memo is included in the payment process request.
D) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
E) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Streamlining reconciliation to the general lodger
C) Improvement in processing speed and manageability
D) Simplified and expeditious reporting
E) Fulfilling of demands for local compliance

5. Select three valid invoice line types.

A) Charges
B) Interest
C) Freight
D) Tax
E) Miscellaneous

Solutions: