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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three activities are performed in the Corporate Cards Work Area?

A) creating payment requests
B) managing historical transactions
C) managing outstanding transactions
D) managing usage policies
E) managing corporate card issuers
F) managing corporate card programs

2. Identify three predefined accounting event classes used by subledger Accounting.

A) Expense Report
B) Payment Process Request
C) Bills Payable
D) Refunds
E) Third Party Merge

3. What are the three payment types?

A) Quick
B) Wire
C) Refund
D) Check
E) Manual

4. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow invoice backdating.
B) Require validation before approval.
C) Require invoice grouping.
D) Allow unit price change for quantity based matches.
E) Limit the invoice to single purchase order.

5. 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 User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buyer verifies the supplier information and sends an update on the registration request.
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 can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.

Solutions: