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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?
A) cancel approval
B) restart approval
C) initiate approval
D) stop approval
E) force approval
2. Which two actions can a supplier perform through the Supplier Portal?
A) View Purchase Orders
B) View payments
C) View receivables
D) View Distribution Sets
E) View invoices
3. What are the three prerequisites for applying a prepayment to an invoice?
A) The prepayment has the same invoice currency as the invoice.
B) The prepayment has the same supplier number as the invoice.
C) The prepayment has the same requester as the invoice.
D) The prepayment has the same payment term as the invoice.
E) The prepayment has the same payment currency as the invoice.
4. Which two organizational components are part of the OTBI report for outstanding payables Invoices?
A) Legal Entity
B) Business Group
C) Business Unit
D) Human Resources Organization
E) Inventory Organization
5. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?
A) The process places the invoice on hold automatically.
B) All related withholding tax invoices are automatically reversed.
C) All related interest invoices are reversed if already created.
D) Accounting and payment records for the invoices that were paid automatically are reversed.
E) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: B,E | Question # 3 Answer: A,B,E | Question # 4 Answer: A,C | Question # 5 Answer: B,C,D |

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