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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) 10-May
B) 10-Jun
C) 24-Jul
D) 10-Jul
E) 24-Jun

2. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Setup and Maintenance
B) Payables System Setup
C) Common Options for Payables and Procurement
D) Financial Options
E) Payables Options

3. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring User Security
B) Assigning a Payables Category
C) Payables System Setup
D) Configuring Data Security
E) Assigning a Financial Category

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

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

5. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Project attributes
B) Employee
C) Define expenses configuration
D) Business unit
E) Expense template and type set up

Solutions: