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

2. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Payables Process Request
C) Payments Files Requiring Attention
D) Available Prepayments
E) Invoice Requiring Attention

3. 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 is fully matched to a Purchase Order which is fully received.
B) The invoice has an associated withholding tax invoice.
C) The invoice is already accounted.
D) The invoice has been partially paid by another payment.
E) The Invoice has been partially paid by a Prepayment.

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

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

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Edit Expenses Systems Options
B) Business Unit System Options
C) Create or Edit Company Account pop-up menu
D) Expense Report template
E) Payables System Options

問題與答案：