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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify an invoice distribution.
B) Cancel an invoice.
C) Add an invoice line.
D) Modify the accounting information.
E) Reverse an invoice distribution.

2. Identify three statements that are true for a supplier's bank details.

A) Accounts Payables use bank account information to generate an electronic payment for a supplier.
B) Bank accounts can be added at any time for a supplier or supplier site.
C) Bank details are required only for manual check payments.
D) Suppliers maintain their Bank details.
E) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.

3. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Amount
B) Supplier Site
C) Payment Term
D) Invoice Group
E) Invoice Number

4. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Item number
B) Purchase Order number
C) item price
D) Invoice amount
E) Supplier name

5. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Credit memo
B) Credit memo invoice request
C) Standard invoice request
D) Payment request
E) Standard

Solutions: