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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

3. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Status
B) Miscellaneous
C) Freight
D) Invoice Number
E) Difference

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

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

5. Which two actions can a supplier perform through the Supplier Portal?

A) View Purchase Orders
B) View invoices
C) View receivables
D) View Distribution Sets
E) View payments

Solutions: