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

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

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same invoice currency as the invoice.
B) The prepayment has the same payment term as the invoice.
C) The prepayment has the same supplier number as the invoice.
D) The prepayment has the same requester as the invoice.
E) The prepayment has the same payment currency as the invoice.

4. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 24-Jun
B) 10-May
C) 10-Jun
D) 10-Jul
E) 24-Jul

5. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Withheld Tax
B) Non Recoverable tax
C) Recoverable Tax
D) Inclusive Tax
E) Self Assessed Tax

Solutions: