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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
C) Standard
D) Standard invoice request
E) Credit memo invoice request

2. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
B) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
C) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
D) After submitting the invoice, a supplier can NOT make changes to it.
E) After submitting the invoice, a supplier can validate it.

3. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Product rejected during Quality Check
B) Substitution Products
C) Product Returned to Supplier
D) Damage made during Receiving Inspection and Transfer to Stores
E) Quantity received was incorrectly recorded

4. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Initiating and monitoring reimbursement processing
B) Reviewing and reprocessing expense reports
C) Managing daily upload of credit card data
D) Managing corporate expense policies and rules
E) Viewing payment requests created for employees and corporate card issuers

5. 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) 7 days
D) 15 days
E) 30 days

Solutions: