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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Hold from Approval
C) Stop Approval
D) Approve
E) Resubmit for Approval

3. Which three business rules prevent a distribution from being reversed?

A) If it represents a prepayment application/unapplication
B) If it is already posted to a subledger
C) If it is PO/RCV matched
D) If it represents an interest invoice line
E) If it represents a variance (IPV or ERV)

4. 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-Jun
D) 10-Jul
E) 24-Jul

5. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
C) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.

Solutions: