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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Business Unit
C) Disbursement Bank Account
D) Legal Entity
E) Type

2. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The invoice has NOT been accounted.
B) The pay-through date is in the closed period.
C) The invoice needs revalidation.
D) The installment was manually removed.
E) The pay-through date is in the future period.

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

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

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

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

5. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
C) Suppliers can view their purchase order information.
D) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
E) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.

Solutions: