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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) batch processing
B) real time
C) one-time
D) nonrecurring
E) recurring

2. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 10-May
B) 10-Jul
C) 24-Jun
D) 24-Jul
E) 10-Jun

3. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Create or Edit Company Account pop-up menu
B) Business Unit System Options
C) Edit Expenses Systems Options
D) Payables System Options
E) Expense Report template

4. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
C) Suppliers can view and update their master information.
D) Suppliers can view their purchase order information.
E) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

5. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Distribution record
B) Purchase Order Header
C) Accounting Date parameter from the import submission
D) Invoice Line record
E) Invoice Header record

Solutions: