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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Accounting Period Status
B) initiating Payables Invoice Approval Task Flow
C) managing Payables Activities
D) running Payables Data Extraction Program
E) preparing French DAS2 Contractor Letters

2. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Expense Report template
B) Edit Expenses Systems Options
C) Create or Edit Company Account pop-up menu
D) Business Unit System Options
E) Payables System Options

3. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts lost Report
B) Payables Discounts taken Report
C) Payables Discounts taken and Lost Report
D) Payables Discounts Report
E) Payables Discounts Taken and Lost Report by Supplier

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

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

5. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Balancing Segment Value
B) Financial Period
C) Ledger
D) Natural Segment Value
E) Business Unit

Solutions: