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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic Hold Resolution
B) manual Hold Resolution
C) automatic routing for approval
D) manual routing for approvals

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Supplier Sites on Payment Hold
B) Payment Files Requiring Attention
C) Stop Payment Requests
D) Payment Process Requests
E) Invoice Requiring Attention

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

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

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

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

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

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

Solutions: