Which type of invoice is used to make an advance

payment to a supplier?
Advance
Deposit
Adhoc
Prepayment

Which report provides detailed information about

payments?
Payables Payment Register
Payables Selected Installments Report
Payables Cash Requirement Report
Payment Audit by Voucher Number Report

Which report provides drilldown information about

the movement on a particular account for a period
or range of periods?
Journal Entries Report
Subledger Detail Journal Report
Account Analysis Report
Accounting Event Diagnostic Report

Which options can be used to automatically create

the invoices as part of the self billing process?
(Choose 2) …
B2B XML Invoice Web Service
Evaluated Receipt Settlement
Return To Supplier
File-based Data Import

Which type of invoice is created for a request from

Oracle Expenses or Oracle Receivables to
disburse funds to a payee that is not defined as a
supplier?
Payment Request
Quick
Credit Memo
Refund

Invoices that are created based on an ASN for

dropshipments are a part of which Invoice Entry
Method?
Electronic
Automated
Self Service
Manual

Which selection criteria can you choose while

submitting a payment process request? (Choose
4)
Invoice Type
Pay Through Date
Supplier Type
Supplier or Party
Payment Term
Pay Groups
Which page will you use to view and act on the
payment process requests?
Manage Payment Files Page
Manage Payments Page
Create Payment Page
Payments Overview Page

Identify the correct order in which the transactions

are recorded in the Procure-to-Pay process flow.
Purchase Order > Requisition > Receipt > Invoice > Payment >
Reconciliation
Requisition > Purchase Order > Receipt > Invoice > Payment
> Reconciliation
Requisition > Receipt > Purchase Order > Invoice >Receipt >
Reconciliation
Invoice > Requisition > Purchase Order > Receipt > Payment >
Reconciliation

Which of these options can you use to create the

suppliers? (Choose 3) …
Directly by Procurement Agents
Using the Supplier Import Process
Directly by Shipping Agents
Using the Supplier Registrations Process

Which type of invoice will you create to record the

supply of goods or services from a supplier?
Debit Memo
Credit Memo
Standard
Payment Request

System holds can also be placed manually.

True
False

Which tab on the supplier creation page allows

you to provide the options related to Purchasing,
Receiving and Invoicing?...
Contacts
Sites
Addresses
Profile

From which application are Standard Invoice

Requests and Credit Memo Invoice Requests
submitted?...
Supplier Portal
Receivables
Expenses
Assets

Which key parameters will you consider while

submitting the Payables Invoice Register report?
(Choose 4) …
Legal Entity
Ledger
Canceled Invoices Only
Supplier Name
Business Unit
Unvalidated Invoices Only

Which payment type will you choose to record a

payment that was processed outside of payables?
Refund
Quick
Automatic
Manual

Suppliers are part of which model?

Trading Community
Industry Community
Sales Community
Market Community

Approval is a mandatory step in the supplier

invoice creation process.
False
True

Identify whether the below statement is true or

false 'Payment terms can be overwritten at the
invoice header level'
True
False
Which field will you use to specify the effective
date of the payment while submitting the payment
process request?
Pay Through Date
Pay From Date
Payment Date
Date Basis