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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A) Supplier Name
B) Remit to name
C) Taxpayer ID
D) Tax Registration Number
E) Requester E-Mail
2. Which three business rules prevent a distribution from being reversed?
A) If it represents an interest invoice line
B) If it is PO/RCV matched
C) If it represents a variance (IPV or ERV)
D) If it represents a prepayment application/unapplication
E) If it is already posted to a subledger
3. Which two organizational components are part of the OTBI report for outstanding payables Invoices?
A) Legal Entity
B) Inventory Organization
C) Human Resources Organization
D) Business Unit
E) Business Group
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) In Progress
B) Complete
C) Invalid
D) In Process
E) Incomplete
5. Which three tasks are performed during the expense report reimbursement process?
A) Attachment of receipts supporting expense reports.
B) Creation of payables documents.
C) Transfer of data to the payables open interface.
D) Approval of expense report.
E) Defining expense policies and rules.
Solutions:
| Question # 1 Answer: A,B,C | Question # 2 Answer: A,B,C | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A,B,D |
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