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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three true statements about the Invoice Validation process.

A) creates Accounting Entries
B) updates Supplier Balance
C) validates project information
D) creates tax lines and distributions
E) creates withholding invoices

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

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

3. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Multiple Pay Alone Invoices
B) Supplier, with the Hold All Payments option enabled
C) All payment methods
D) Enable Charge Deduction from Payment
E) Allow Pre-Date

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

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

5. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Interest
B) Ledger
C) Supplier Number
D) Error Message
E) Business Unit

Solutions: