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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) has predefined criteria to identify which invoices require approval
C) allows for corrections to invoices to be made while still in the approval routing process
D) provides automatic routing of invoices upon approval to another designated approver
E) allows automatic resubmission of an invoice if rejection occurs

2. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending installments review
B) Retry payment creation
C) Failed document validation
D) Pending
E) Pending Proposed Payment review

3. Identify three correct statements about creating and maintaining supplier profile entities.

A) Transaction Controls are maintained at supplier site level.
B) Multiple sites can NOT be created for the same address.
C) Tax Registrations can be created and maintained only at the supplier level.
D) Bank Accounts can be created and maintained at supplier and supplier site level.
E) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.

4. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Not required
B) Needs revalidation
C) Revalidated
D) Validated
E) Never validated

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

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

Solutions: