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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. What are the three modes available to enter expense reports?

A) Oracle Fusion Payables
B) Oracle Fusion Expenses
C) Oracle Fusion Projects
D) Spreadsheet Integration
E) Oracle Fusion Payments

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

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

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

Solutions: