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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. 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) In Progress
B) Incomplete
C) Invalid
D) Complete
E) In Process

3. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Stop Payment Requests
B) Payment Process requests
C) Schedule Requests
D) Supplier Sites on Payment Hold
E) Process Monitor

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

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

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

A) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
B) Suppliers can view and update their master information.
C) Suppliers can view their purchase order information.
D) 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.
E) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

Solutions: