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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Allow invoice backdating.
C) Require invoice grouping.
D) Limit the invoice to single purchase order.
E) Require validation before approval.

2. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View receivables
C) View Distribution Sets
D) View Purchase Orders
E) View invoices

3. How are prepayments for invoices configured?

A) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
D) Enable Allow Prepayments in Define General Payables Options.
E) Create the prepayment terms and associate it with the prepayment Invoice.

4. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
C) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
D) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
E) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.

5. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a manually created invoice line with type as Prepayment
B) a prepayment created with invoice type as Prepayment
C) at the time of validating a Prepayment Invoice
D) a prepayment applied to the invoice
E) a prepayment is unapplied to the invoice

Solutions: