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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment is unapplied to the invoice
B) a prepayment applied to the invoice
C) a manually created invoice line with type as Prepayment
D) a prepayment created with invoice type as Prepayment
E) at the time of validating a Prepayment Invoice

2. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts Report
B) Payables Discounts taken and Lost Report
C) Payables Discounts taken Report
D) Payables Discounts lost Report
E) Payables Discounts Taken and Lost Report by Supplier

3. 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 no discount is availed.
B) The installment is selected and a discount of $150 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 a discount of $100 is availed.

4. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Requiring My Approval Tab
C) Processed Tab
D) In Progress Tab

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

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

Solutions: