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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Legal Entity
B) Business Unit
C) Business Group
D) Inventory Organization
E) Human Resources Organization

2. Which are three key features of Expense Report Entry?

A) association of receipt image for expedited processing
B) scheduled processes to create card issuer and employee payment requests
C) consolidated Information-Driven Work Area
D) contextual search and expense tracking for easy retrieval
E) approval of expense reports through Oracle Fusion Approvals Management

3. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
B) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
C) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
D) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
E) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.

4. Identity three events across the life cycle of an expense report?

A) The expense items and expense reports will be tagged and can be located through the Tag Center.
B) An invoice is created in Accounts Payable.
C) The expenses incurred by a user while transacting business are entered in an expense report.
D) Line managers can approve the expense report submitted by the user for approval.
E) There in seamless desktop integration through Excel for offline expense entry.

5. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Bank details are required only for manual check payments.
D) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
E) Suppliers maintain their Bank details.

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