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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Stop Payment Requests
B) Payment Files Requiring Attention
C) Payment Process Requests
D) Invoice Requiring Attention
E) Supplier Sites on Payment Hold

2. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Conversion Rate Type
B) Payment Terms
C) Apply Withholding Tax
D) Discount Allocation Method
E) Automatic Offset

3. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Held from Approval
B) Required
C) Rejected
D) Resubmit for Approval
E) Initiated

4. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
D) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
E) The buyer verifies the supplier information and sends an update on the registration request.

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

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

Solutions: