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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) manual routing for approvals
C) manual Hold Resolution
D) automatic Hold Resolution

3. Which three tasks are performed during the expense report reimbursement process?

A) Approval of expense report.
B) Creation of payables documents.
C) Attachment of receipts supporting expense reports.
D) Transfer of data to the payables open interface.
E) Defining expense policies and rules.

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

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

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

A) 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.
B) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C) Suppliers can view and update their master information.
D) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
E) Suppliers can view their purchase order information.

Solutions: