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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Terms
B) Currency
C) Payment Method
D) Due Date
E) Business Unit

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

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

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

4. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) automatic Hold Resolution
C) manual Hold Resolution
D) manual routing for approvals

5. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Payables System Setup
B) Payables Options
C) Financial Options
D) Setup and Maintenance
E) Common Options for Payables and Procurement

Solutions: