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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Audit Duty
C) Expense Policies and Rules Administration Duty
D) Expense Export Duty
E) Expense Management Analysis Duty

2. Identify three features of Expenses regarding expense report approvals.

A) Review of Cost Center and Project Allocations
B) Spotting of issues, thus facilitating informed decisions using previous expense patterns
C) Automatic conversion to User Preferred currency
D) Integration with Fusion Imaging and Process Management
E) Enforce Receipts received automatically before approval

3. In which two scenarios is the invoice line type Prepayment automatically generated?

A) at the time of validating a Prepayment Invoice
B) a prepayment created with invoice type as Prepayment
C) a prepayment applied to the invoice
D) a prepayment is unapplied to the invoice
E) a manually created invoice line with type as Prepayment

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Unpaid.
B) The prepayment is of the Temporary type.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment is of the Permanent type.
E) The prepayment validation status is Available.

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Limit the invoice to single purchase order.
B) Require validation before approval.
C) Allow unit price change for quantity based matches.
D) Allow invoice backdating.
E) Require invoice grouping.

Solutions: