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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three tabs are available on a Single Payment Request?

A) Processing Options
B) Accounting
C) Advanced
D) Additional Information
E) Payment Details

2. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) preparing French DAS2 Contractor Letters
B) managing Payables Activities
C) initiating Payables Invoice Approval Task Flow
D) managing Accounting Period Status
E) running Payables Data Extraction Program

3. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Business Unit
B) Interest
C) Error Message
D) Ledger
E) Supplier Number

4. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain a physical receipt and provide a reference number in the expense report.
B) Users can add a receipt manually to the expense report at the report level.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) Users can add a receipt to the expense report at the line level.
E) Users can fax or email receipts with bar-coded cover sheets.

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

A) 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.
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) After submitting the invoice, a supplier can validate it.
D) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
E) After submitting the invoice, a supplier can NOT make changes to it.

Solutions: