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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating Non Purchase Order matched invoices
B) creating accounting
C) processing payments
D) Validating invoices
E) creating Purchase Order matched invoices

2. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it is PO/RCV matched
C) If it is already posted to a subledger
D) If it represents a prepayment application/unapplication
E) If it represents an interest invoice line

3. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Reverse an invoice distribution.
B) Modify the accounting information.
C) Modify an invoice distribution.
D) Cancel an invoice.
E) Add an invoice line.

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

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

5. Identify three correct statements about creating and maintaining supplier profile entities.

A) Multiple sites can NOT be created for the same address.
B) Bank Accounts can be created and maintained at supplier and supplier site level.
C) Tax Registrations can be created and maintained only at the supplier level.
D) Transaction Controls are maintained at supplier site level.
E) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.

Solutions: