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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) Tax Registration Number
C) Remit to name
D) Taxpayer ID
E) Requester E-Mail

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

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

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

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Needs Revalidation.
B) The prepayment validation status is Unpaid.
C) The prepayment validation status is Available.
D) The prepayment is of the Permanent type.
E) The prepayment is of the Temporary type.

5. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Improvement in processing speed and manageability
B) Fulfilling of demands for local compliance
C) Simplified and expeditious reporting
D) Streamlining accounting policy changes
E) Streamlining reconciliation to the general lodger

Solutions: