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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Item number
B) item price
C) Invoice amount
D) Purchase Order number
E) Supplier name

2. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) Payables uses the clearing account to record only the debits.
C) Specific expense clearing account can be set up per card program.
D) One clearing account can be set up for all card programs.

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Applied
B) Prepayment Unapplied
C) Prepayment Validated
D) Prepayment Application Adjusted
E) Prepayment Adjusted

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

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

5. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Recurring Violations
C) Recent Returned Reports
D) Corporate Card Required Violation

Solutions: