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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Users can add a receipt to the expense report at the line level.
C) Users can maintain a physical receipt and provide a reference number in the expense report.
D) Users can fax or email receipts with bar-coded cover sheets.
E) Users can add a receipt manually to the expense report at the report level.

2. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Method
B) Due Date
C) Currency
D) Payment Terms
E) Business Unit

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

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

4. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Remit to name
C) Tax Registration Number
D) Supplier Name
E) Requester E-Mail

5. 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) Invalid
C) Incomplete
D) In Process
E) Complete

Solutions: