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

2. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Depreciation Account
B) Asset Cost Account
C) Asset Clearing Account
D) Accumulated Depreciation Account
E) Asset Amortization Account

3. Identify three predefined accounting event classes used by subledger Accounting.

A) Expense Report
B) Payment Process Request
C) Third Party Merge
D) Refunds
E) Bills Payable

4. Identify two duty roles that are granted to a Tax Administrator.

A) Internal Contact Relationship Information Inquiry Duty
B) Classification Administration Duty
C) Customer Account Addresses Inquiry Duty
D) French DAS2 Reporting Duty
E) Financial Application Lookups Administration Duty

5. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Ledger Set
C) Ledger
D) Business Group
E) Business Unit

Solutions: