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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

3. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The Invoice was entered in the past seven days.
B) The invoice is Accounted.
C) The invoice is NOT yet Accounted.
D) The Invoice is within the 100 most recent transactions.
E) The invoice is Validated.

4. An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?

A) The installment is selected and no discount is availed.
B) The installment is, selected and a discount of $100 is availed.
C) The installment is NOT selected because the discount dates are before the Pay Through Date.
D) The installment is NOT selected because the due date is later than the Pay Through Date.
E) The installment is selected and a discount of $150 is availed.

5. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Invoices Requiring Attention
B) Recently Entered Invoices
C) Scanned Invoices
D) Available Prepayments
E) Process Monitor

Solutions: