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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) 10-Jul
B) 10-Jun
C) 24-Jul
D) 10-May
E) 24-Jun

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

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

3. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending installments review
B) Retry payment creation
C) Pending Proposed Payment review
D) Pending
E) Failed document validation

4. Identity three events across the life cycle of an expense report?

A) The expense items and expense reports will be tagged and can be located through the Tag Center.
B) There in seamless desktop integration through Excel for offline expense entry.
C) An invoice is created in Accounts Payable.
D) Line managers can approve the expense report submitted by the user for approval.
E) The expenses incurred by a user while transacting business are entered in an expense report.

5. Which three activities are performed in the Corporate Cards Work Area?

A) creating payment requests
B) managing usage policies
C) managing outstanding transactions
D) managing historical transactions
E) managing corporate card programs
F) managing corporate card issuers

Solutions: