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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three tabs are available on a Single Payment Request?

A) Payment Details
B) Accounting
C) Additional Information
D) Processing Options
E) Advanced

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Currency
B) Transaction Date
C) Transaction Type
D) Transaction Source
E) Transaction Number

3. Identify three correct statements about creating and maintaining supplier profile entities.

A) Transaction Controls are maintained at supplier site level.
B) Tax Registrations can be created and maintained only at the supplier level.
C) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
D) Bank Accounts can be created and maintained at supplier and supplier site level.
E) Multiple sites can NOT be created for the same address.

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

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

5. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Initiated
B) Rejected
C) Held from Approval
D) Required
E) Resubmit for Approval

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