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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the Invoice will change to the same day of next period.
B) The accounting date of the invoice will change to the same day of the new period specified.
C) The accounting date of the invoice will change to the first day of the new period specified.
D) The accounting date of the invoice will NOT change but the user can close the existing period
E) The accounting date- of the Invoice will change to the first day of next period.

2. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Business Group
B) Ledger
C) Legal Entity
D) Ledger Set
E) Business Unit

3. Which three tasks are performed during the expense report reimbursement process?

A) Defining expense policies and rules.
B) Attachment of receipts supporting expense reports.
C) Transfer of data to the payables open interface.
D) Approval of expense report.
E) Creation of payables documents.

4. Select three true statements about the Invoice Validation process.

A) creates tax lines and distributions
B) creates withholding invoices
C) creates Accounting Entries
D) validates project information
E) updates Supplier Balance

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

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

Solutions: