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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three statements that are true for a supplier's bank details.

A) Bank details are required only for manual check payments.
B) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
C) Accounts Payables use bank account information to generate an electronic payment for a supplier.
D) Suppliers maintain their Bank details.
E) Bank accounts can be added at any time for a supplier or supplier site.

2. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Both the invoice and credit memo are paid fully.
B) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.
C) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
D) Neither the invoice nor the credit memo is included in the payment process request.
E) Both the invoice and credit memo are included in the payment process request

3. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Improvement in processing speed and manageability
B) Streamlining reconciliation to the general lodger
C) Fulfilling of demands for local compliance
D) Simplified and expeditious reporting
E) Streamlining accounting policy changes

4. 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) Incomplete
B) In Process
C) In Progress
D) Complete
E) Invalid

5. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
B) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
C) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
D) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
E) The entire batch is marked as failed and needs to be resubmitted after corrections.

Solutions: