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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identity three events across the life cycle of an expense report?

A) Line managers can approve the expense report submitted by the user for approval.
B) There in seamless desktop integration through Excel for offline expense entry.
C) An invoice is created in Accounts Payable.
D) The expense items and expense reports will be tagged and can be located through the Tag Center.
E) The expenses incurred by a user while transacting business are entered in an expense report.

2. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
B) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Create a payment Process Request template with the disbursement bank account so that it becomes the default.

3. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Payment file build
B) Negotiable
C) Pending proposed payment review
D) Cleared
E) Issued

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

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

5. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
C) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.
D) Suppliers can view their purchase order information.
E) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.

Solutions: