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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
D) The buyer verifies the supplier information and sends an update on the registration request.
E) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.

2. Which three tabs are available on a Single Payment Request?

A) Advanced
B) Processing Options
C) Additional Information
D) Accounting
E) Payment Details

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same supplier number as the invoice.
B) The prepayment has the same requester as the invoice.
C) The prepayment has the same invoice currency as the invoice.
D) The prepayment has the same payment term as the invoice.
E) The prepayment has the same payment currency as the invoice.

4. 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) Tax Registration Number
D) Taxpayer ID
E) Requester E-Mail

5. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Header record
B) Purchase Order Header
C) Invoice Line record
D) Invoice Distribution record
E) Accounting Date parameter from the import submission

Solutions: