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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three tasks are performed during the expense report reimbursement process?

A) Defining expense policies and rules.
B) Creation of payables documents.
C) Transfer of data to the payables open interface.
D) Approval of expense report.
E) Attachment of receipts supporting expense reports.

2. Which three tabs are available on a Single Payment Request?

A) Accounting
B) Payment Details
C) Advanced
D) Processing Options
E) Additional Information

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

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

4. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Header record
B) Purchase Order Header
C) Accounting Date parameter from the import submission
D) Invoice Distribution record
E) Invoice Line record

5. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice is already accounted.
B) The invoice has been partially paid by another payment.
C) The invoice is fully matched to a Purchase Order which is fully received.
D) The invoice has an associated withholding tax invoice.
E) The Invoice has been partially paid by a Prepayment.

Solutions:

Question # 1 Answer: B,D,E

Question # 2 Answer: B,D,E

Question # 3 Answer: A,B,E

Question # 4 Answer: A,C,D

Question # 5 Answer: B,E