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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three valid invoice line types.

A) Freight
B) Charges
C) Miscellaneous
D) Interest
E) Tax

2. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Payment request
B) Standard invoice request
C) Credit memo
D) Standard
E) Credit memo invoice request

3. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Supplier, with the Hold All Payments option enabled
B) All payment methods
C) Allow Pre-Date
D) Multiple Pay Alone Invoices
E) Enable Charge Deduction from Payment

4. Which three business rules prevent a distribution from being reversed?

A) If it is already posted to a subledger
B) If it represents a variance (IPV or ERV)
C) If it represents a prepayment application/unapplication
D) If it is PO/RCV matched
E) If it represents an interest invoice line

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

A) 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.
B) Suppliers can view and update their master information.
C) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
E) Suppliers can view their purchase order information.

Solutions: