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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Amortization Account
B) Depreciation Account
C) Asset Cost Account
D) Asset Clearing Account
E) Accumulated Depreciation Account

2. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Method
B) Currency
C) Payment Terms
D) Due Date
E) Business Unit

3. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Payment Files Requiring Attention
B) Supplier Sites on Payment Hold
C) Payment Process Requests
D) Stop Payment Requests
E) Invoice Requiring Attention

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

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

5. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Unpaid.
B) The prepayment is of the Temporary type.
C) The prepayment is of the Permanent type.
D) The prepayment validation status is Needs Revalidation.
E) The prepayment validation status is Available.

Solutions: