We're so confident of our products that we provide no hassle product exchange.
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A) Payment request
B) Credit memo invoice request
C) Standard
D) Credit memo
E) Standard invoice request
2. Identify three features of Expenses regarding expense report approvals.
A) Enforce Receipts received automatically before approval
B) Review of Cost Center and Project Allocations
C) Automatic conversion to User Preferred currency
D) Spotting of issues, thus facilitating informed decisions using previous expense patterns
E) Integration with Fusion Imaging and Process Management
3. Identify three correct statements about creating and maintaining supplier profile entities.
A) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
B) Transaction Controls are maintained at supplier site level.
C) Bank Accounts can be created and maintained at supplier and supplier site level.
D) Multiple sites can NOT be created for the same address.
E) Tax Registrations can be created and maintained only at the supplier level.
4. Select three true statements about the Invoice Validation process.
A) updates Supplier Balance
B) creates withholding invoices
C) creates Accounting Entries
D) validates project information
E) creates tax lines and distributions
5. Identify three sections that are part or the Accounts Payables Dashboard.
A) Supplier Sites on Payment Hold.
B) Payments Files Requiring Attention
C) Invoice Requiring Attention
D) Payables Process Request
E) Available Prepayments
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,B,C | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,E | Question # 5 Answer: A,C,D |
By Beck
