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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three predefined accounting event classes used by subledger Accounting.

A) Third Party Merge
B) Payment Process Request
C) Refunds
D) Bills Payable
E) Expense Report

2. 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 buyer verifies the supplier information and sends an update on the registration request.
D) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
E) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.

3. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Financial Options
B) Common Options for Payables and Procurement
C) Setup and Maintenance
D) Payables Options
E) Payables System Setup

4. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays invoices rejected in the approval process along with the reason for rejection
B) displays links to all prepayment type invoices that have NOT been fully applied
C) displays Invoices in the system that are waiting for approval *
D) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
E) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created

5. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created for both adjustments.
B) A Payment Adjustment Event is NOT created in both the cases.
C) The Payment Adjustment Event created in the first instance will be overwritten by the second.
D) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
E) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.

Solutions: