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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three correct statements about Invoice Approval.

A) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
B) You can define different approval rules for purchase order matched and unmatched Invoices.
C) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
D) You can NOT define different approval rules for purchase order matched and unmatched invoice.
E) Invoice approval is required for customer refund payment requests.

2. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Accounting Date parameter from the import submission
B) Invoice Line record
C) Invoice Distribution record
D) Purchase Order Header
E) Invoice Header record

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

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

4. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The unpaid invoice amount is not affected by the prepayment application.
B) The unpaid invoice amount is reduced by the amount of the prepayment application.
C) The prepayment amount available for application is reduced.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.

5. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Group
B) Supplier Site
C) Invoice Amount
D) Invoice Number
E) Payment Term

Solutions: