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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three attributes of a Single Payment Request.

A) real time
B) batch processing
C) recurring
D) one-time
E) nonrecurring

2. Identify three sections that are part or the Accounts Payables Dashboard.

A) Available Prepayments
B) Supplier Sites on Payment Hold.
C) Payables Process Request
D) Invoice Requiring Attention
E) Payments Files Requiring Attention

3. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The invoice needs revalidation.
B) The invoice has NOT been accounted.
C) The installment was manually removed.
D) The pay-through date is in the closed period.
E) The pay-through date is in the future period.

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

A) The buyer company sends an invitation to the Supplier requesting a registration with the system, which in turn, sends a notification to the supplier.
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 buying company can NOT register users directly and can only initiate the process of adding new suppliers by inviting supplier users.

5. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
B) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
C) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
D) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
E) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.

Solutions: