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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Incomplete Payment Process Request
B) Unaccounted Invoices
C) Open Intercompany Transactions
D) Unapplied Prepayments
E) Open Interface Import Errors

2. 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.

3. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) smart defaulting
B) efficient approval mechanism
C) classification of expenses
D) tagging and Tag Search
E) imaged receipts attachment

4. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Number
B) Transaction Currency
C) Transaction Type
D) Transaction Date
E) Transaction Source

5. Which embedded analytics provides Information on expense reports without receipts?

A) Recent Similar Analytics
B) Recent Returned Reports
C) Recurring Violations
D) Corporate Card Required Violation

Solutions: