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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has implemented the Supplier Portal WITHOUT the invoice approval workflow. When a supplier enters an invoice WITHOUT a purchase order match, what is the status of the invoice request?

A) Invalid
B) In Process
C) Incomplete
D) Complete
E) In Progress

2. Identify two duty roles that are granted to a Tax Administrator.

A) French DAS2 Reporting Duty
B) Internal Contact Relationship Information Inquiry Duty
C) Financial Application Lookups Administration Duty
D) Customer Account Addresses Inquiry Duty
E) Classification Administration Duty

3. Which three details are required to create a Single Payment Request?

A) Disbursement Bank Account
B) Business Unit
C) Remit-to Account
D) Legal Entity
E) Type

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

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

5. A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.

A) 24-Jul
B) 10-Jul
C) 10-May
D) 10-Jun
E) 24-Jun

Solutions: