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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Currency
B) Business Unit
C) Payment Terms
D) Payment Method
E) Due Date

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

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

3. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
B) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
C) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
D) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
E) The buyer verifies the supplier information and sends an update on the registration request.

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Fulfilling of demands for local compliance
C) Streamlining reconciliation to the general lodger
D) Improvement in processing speed and manageability
E) Simplified and expeditious reporting

5. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice paid status changes from Partially Paid to Unpaid.
B) The unpaid invoice amount is increased by the amount of the prepayment.
C) The invoice validation status changes to Needs Revalidation.
D) The invoice accounting status changes to Partially Accounted.
E) An installment is created for the prepayment amount.

Solutions: