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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Viewing invoice header and lines in the same view
B) Correction of errors and reimporting invoices directly from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Identification of errors with clear messages at invoice header only that failed to import
E) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet

2. Identify three correct statements about creating and maintaining supplier profile entities.

A) Tax Registrations can be created and maintained only at the supplier level.
B) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
C) Multiple sites can NOT be created for the same address.
D) Transaction Controls are maintained at supplier site level.
E) Bank Accounts can be created and maintained at supplier and supplier site level.

3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Import and merge suppliers
B) Maintain supplier payments
C) Maintain supplier Tax Identifiers PII data
D) Maintain supplier Income Tax information
E) Maintain suppliers

4. 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 validation before approval.
D) Require invoice grouping.
E) Limit the invoice to single purchase order.

5. Which three activities are performed in the Corporate Cards Work Area?

A) creating payment requests
B) managing usage policies
C) managing outstanding transactions
D) managing corporate card programs
E) managing historical transactions
F) managing corporate card issuers

Solutions: