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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) After submitting the invoice, a supplier can validate it.
B) After submitting the invoice, a supplier can NOT make changes to it.
C) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
D) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
E) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.

3. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Business Intelligence Authoring Duty
B) Payables Business Intelligence Management Duty
C) Disbursement Process Management Duty
D) Accounts Payable Period Status Management Duty
E) Payables Balance Analysis Duty
F) Accounts Payable Period Status Review Duty

4. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Viewing payment requests created for employees and corporate card issuers
B) Reviewing and reprocessing expense reports
C) Managing corporate expense policies and rules
D) Initiating and monitoring reimbursement processing
E) Managing daily upload of credit card data

5. Which three tabs are available on a Single Payment Request?

A) Advanced
B) Accounting
C) Processing Options
D) Additional Information
E) Payment Details

Solutions: