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

2. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Ledger
B) Interest
C) Error Message
D) Supplier Number
E) Business Unit

3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain suppliers
B) Maintain supplier Income Tax information
C) Maintain supplier Tax Identifiers PII data
D) Import and merge suppliers
E) Maintain supplier payments

4. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) Payables uses the clearing account to record only the debits.
C) One clearing account can be set up for all card programs.
D) Specific expense clearing account can be set up per card program.

5. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Tax Registration Number
B) Requester E-Mail
C) Remit to name
D) Supplier Name
E) Taxpayer ID

Solutions: