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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Available Prepayments
C) Payables Process Request
D) Payments Files Requiring Attention
E) Invoice Requiring Attention

2. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Supplier, with the Hold All Payments option enabled
B) All payment methods
C) Enable Charge Deduction from Payment
D) Multiple Pay Alone Invoices
E) Allow Pre-Date

3. Identify three correct statements about creating and maintaining supplier profile entities.

A) Tax Registrations can be created and maintained only at the supplier level.
B) Multiple sites can NOT be created for the same address.
C) Bank Accounts can be created and maintained at supplier and supplier site level.
D) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
E) Transaction Controls are maintained at supplier site level.

4. Identity three events across the life cycle of an expense report?

A) The expenses incurred by a user while transacting business are entered in an expense report.
B) The expense items and expense reports will be tagged and can be located through the Tag Center.
C) An invoice is created in Accounts Payable.
D) Line managers can approve the expense report submitted by the user for approval.
E) There in seamless desktop integration through Excel for offline expense entry.

5. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is NOT yet Accounted.
B) The invoice is Accounted.
C) The Invoice was entered in the past seven days.
D) The invoice is Validated.
E) The Invoice is within the 100 most recent transactions.

Solutions: