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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Specific expense clearing account can be set up per card program.
B) One clearing account can be set up for all card programs.
C) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
D) Payables uses the clearing account to record only the debits.

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

A) The buyer verifies the supplier information and sends an update on the registration request.
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 buying company initiates the process of adding new suppliers by inviting supplier users to register or by registering supplier users directly.

3. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) classification of expenses
B) smart defaulting
C) efficient approval mechanism
D) imaged receipts attachment
E) tagging and Tag Search

4. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Type
B) Transaction Date
C) Transaction Currency
D) Transaction Number
E) Transaction Source

5. What are the three payment types?

A) Refund
B) Check
C) Manual
D) Wire
E) Quick

Solutions: