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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Damage made during Receiving Inspection and Transfer to Stores
B) Quantity received was incorrectly recorded
C) Product Returned to Supplier
D) Substitution Products
E) Product rejected during Quality Check

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Executes all subledger accounting reports and reviews journal entries
B) Analyses subledger accounting transactional information
C) Maintains transaction object diagnostics, imports and updates subledger balances
D) Creates accounting for all types of transactions
E) Reviews subledger journal entries and entry lines

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

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

5. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Method
B) Due Date
C) Currency
D) Payment Terms
E) Business Unit

Solutions: