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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Tax Identifiers PII data
B) Maintain supplier Income Tax information
C) Maintain suppliers
D) Import and merge suppliers
E) Maintain supplier payments

2. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Invoice Matching
B) Sub ledger Accounting Setup
C) Default Distributions
D) Distribution Set
E) Automatic Offset

3. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Limit the invoice to single purchase order.
B) Allow unit price change for quantity based matches.
C) Allow invoice backdating.
D) Require invoice grouping.
E) Require validation before approval.

4. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice has been partially paid by another payment.
B) The invoice is fully matched to a Purchase Order which is fully received.
C) The invoice is already accounted.
D) The Invoice has been partially paid by a Prepayment.
E) The invoice has an associated withholding tax invoice.

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The pay-through date is in the future period.
B) The invoice has NOT been accounted.
C) The invoice needs revalidation.
D) The pay-through date is in the closed period.
E) The installment was manually removed.

Solutions: