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100

What are the two payables quick actions?

Create Invoice

Manage Invoice

100

True or False: importing invoices is only done through a scheduled production process, it cannot be done manually.

False

100

The Payment date will default to the _______

System Date

100

Name one of the two tabs in the Payables work area?


Invoices

Payments

100

What does “www” stand for in a website browser?

World Wide Web

200

True or False: you should log into the system using by entering a User ID/ Password on the Oracle Applications Sign in page 

False - You should click company single sign-on

200

Who is the requestor?

The person who has procured the goods or services from the supplier.

200

To search within a field you can either start typing in the field or click on the ________

Magnifying glass

200

How do you navigate to create an invoice?

Quick Action  or 

Payables>Invoices>tasks panel>create invoice

200

What is "cynophobia"?

 Fear of dogs

300

Name an area or view that is impacted by your role assignment

Data access

Work areas (applications)

300

Where can you find more training information?

On the intranet and via Maverick Solutions

300

The Date and Term Date will default to__________

today’s system date

300

Name one of the fields that autopopulates when an identifying PO is selected on an Invoice Page

(Supplier, Supplier Site, Legal Entity)

300

Which monarch officially made Valentine's Day a holiday in 1537?

Henry VIII

400

Name one of the info-tiles on the Invoices landing page

Scanned

Recent

Holds 

Approval

Prepaid 

400

True or False: If an invoice does not have a PO listed on it,  it will still automatically get paid. 

False

400

On the Create Invoice Page the ______field is optional

Description

400

Name the next step. 

1. Save 

2. Validate

3. Initiate

400

What is the rarest M&M color?

Brown