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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Final and Transfer to Ledger
B) Account and Post to Ledger
C) Account in Draft
D) Account in Draft and Transfer to Ledger
E) Account in Final

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Source
B) Transaction Date
C) Transaction Number
D) Transaction Currency
E) Transaction Type

3. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Discount Allocation Method
B) Conversion Rate Type
C) Payment Terms
D) Apply Withholding Tax
E) Automatic Offset

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

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

5. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Interest invoices generated during payment
B) Invoice validation
C) Invoice created through the Image Integration tool
D) Tax lines generated by Oracle Fusion Tax
E) Purchase order or receipt-matched lines

Solutions: