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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

A) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
B) The buyer verifies the supplier information and sends an update on the registration request.
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 buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.

2. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Approve
B) Reject
C) Hold from Approval
D) Resubmit for Approval
E) Stop Approval

3. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Discount Allocation Method
B) Apply Withholding Tax
C) Automatic Offset
D) Conversion Rate Type
E) Payment Terms

4. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 10 days
B) 21 days
C) 30 days
D) 15 days
E) 7 days

5. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Unpaid.
B) The prepayment validation status is Needs Revalidation.
C) The prepayment validation status is Available.
D) The prepayment is of the Temporary type.
E) The prepayment is of the Permanent type.

Solutions: