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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has implemented the Supplier Portal. Select three correct statements regarding registration of a supplier in the Supplier Portal.

A) The buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.
B) The User Administrator, after getting registered as a supplier, can NOT create new user accounts directly for his or her company's users.
C) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
D) The buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.
E) The buyer verifies the supplier information and sends an update on the registration request.

2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Improvement in processing speed and manageability
B) Fulfilling of demands for local compliance
C) Streamlining accounting policy changes
D) Streamlining reconciliation to the general lodger
E) Simplified and expeditious reporting

3. 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) 10-May
B) 24-Jun
C) 24-Jul
D) 10-Jun
E) 10-Jul

4. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Reviews subledger journal entries and entry lines
B) Analyses subledger accounting transactional information
C) Maintains transaction object diagnostics, imports and updates subledger balances
D) Executes all subledger accounting reports and reviews journal entries
E) Creates accounting for all types of transactions

5. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The unpaid invoice amount is increased by the amount of the prepayment.
B) An installment is created for the prepayment amount.
C) The invoice paid status changes from Partially Paid to Unpaid.
D) The invoice accounting status changes to Partially Accounted.
E) The invoice validation status changes to Needs Revalidation.

Solutions: