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Updated: Sep 03, 2025
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A) Available Prepayments
B) Process Monitor
C) Recently Entered Invoices
D) Scanned Invoices
E) Invoices Requiring Attention
2. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?
A) The invoice has an associated withholding tax invoice.
B) The Invoice has been partially paid by a Prepayment.
C) The invoice is already accounted.
D) The invoice is fully matched to a Purchase Order which is fully received.
E) The invoice has been partially paid by another payment.
3. Identify two duty roles that are granted to a Tax Administrator.
A) Internal Contact Relationship Information Inquiry Duty
B) Financial Application Lookups Administration Duty
C) Customer Account Addresses Inquiry Duty
D) Classification Administration Duty
E) French DAS2 Reporting Duty
4. Select three true statements about the Invoice Validation process.
A) updates Supplier Balance
B) creates withholding invoices
C) creates tax lines and distributions
D) validates project information
E) creates Accounting Entries
5. 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) 24-Jun
B) 10-Jul
C) 24-Jul
D) 10-May
E) 10-Jun
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,E | Question # 3 Answer: B,D | Question # 4 Answer: A,B,C | Question # 5 Answer: B |
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