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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Temporary type.
B) The prepayment is of the Permanent type.
C) The prepayment validation status is Unpaid.
D) The prepayment validation status is Available.
E) The prepayment validation status is Needs Revalidation.

2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Never validated
B) Not required
C) Revalidated
D) Needs revalidation
E) Validated

3. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Interface Import Errors
B) Unaccounted Invoices
C) Incomplete Payment Process Request
D) Unapplied Prepayments
E) Open Intercompany Transactions

4. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Sub ledger Accounting Setup
B) Automatic Offset
C) Default Distributions
D) Distribution Set
E) Invoice Matching

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

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

Solutions: