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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) allows automatic resubmission of an invoice if rejection occurs
C) provides automatic routing of invoices upon approval to another designated approver
D) allows for corrections to invoices to be made while still in the approval routing process
E) has predefined criteria to identify which invoices require approval

2. Which two actions can a supplier perform through the Supplier Portal?

A) View receivables
B) View invoices
C) View Purchase Orders
D) View Distribution Sets
E) View payments

3. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) The Payment Adjustment Event created in the first instance will be overwritten by the second.
B) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
C) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
D) A Payment Adjustment Event is created for both adjustments.
E) A Payment Adjustment Event is NOT created in both the cases.

4. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Open Intercompany Transactions
B) Open Interface Import Errors
C) Incomplete Payment Process Request
D) Unaccounted Invoices
E) Unapplied Prepayments

5. Identify three attributes of a Single Payment Request.

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

Solutions: