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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two types of Holds available?

A) Supplier Site holds
B) Invoice Line holds
C) Payment holds
D) Supplier Location holds
E) Installment holds

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

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

3. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) cancel approval
B) force approval
C) restart approval
D) stop approval
E) initiate approval

4. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
B) The entire batch is marked as failed and needs to be resubmitted after corrections.
C) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
D) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
E) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.

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

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

Solutions: