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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Paid
C) Partially paid
D) Saved
E) Ready for Payment
F) Pending Your Resolution

2. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account and Post to Ledger
B) Account in Final and Transfer to Ledger
C) Account in Final
D) Account in Draft
E) Account in Draft and Transfer to Ledger

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

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

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

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

Solutions: