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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Number
B) Party Name
C) Legal Entity
D) Supplier Name
E) Ledger

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Employee
B) Business unit
C) Expense template and type set up
D) Project attributes
E) Define expenses configuration

3. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Inventory Organization
B) Legal Entity
C) Human Resources Organization
D) Business Group
E) Business Unit

4. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Pending proposed payment review
B) Negotiable
C) Payment file build
D) Issued
E) Cleared

5. 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 buyer verifies the supplier information and sends an update on the registration request.
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 User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
E) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.

Solutions: