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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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

2. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Purchase Order number
B) Item number
C) item price
D) Supplier name
E) Invoice amount

3. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is NOT created in both the cases.
B) A Payment Adjustment Event is created for both adjustments.
C) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.

4. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
B) The entire batch is marked as failed and needs to be resubmitted after corrections.
C) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
D) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
E) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Viewing invoice header and lines in the same view
B) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Identification of errors with clear messages at invoice header only that failed to import
E) Correction of errors and reimporting invoices directly from spreadsheet

Solutions: