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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) An accounting entry has been created for the invoice.
B) The invoice was adjusted by a credit or debit memo.
C) Prepayments were applied to the invoice.
D) The invoice is fully or partially paid.
E) The invoice is validated.

2. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain suppliers
B) Maintain supplier Income Tax information
C) Maintain supplier Tax Identifiers PII data
D) Maintain supplier payments
E) Import and merge suppliers

3. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Payment Process Requests
B) Invoice Requiring Attention
C) Stop Payment Requests
D) Supplier Sites on Payment Hold
E) Payment Files Requiring Attention

4. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Search Invoices: Available for Payment
C) Change Due Date
D) Export to Excel
E) Select and Add: Invoices to Pay

5. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Invalid
B) Complete
C) In Progress
D) In Process
E) Incomplete

Solutions: