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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Process Monitor
B) Recently Entered Invoices
C) Invoices Requiring Attention
D) Available Prepayments
E) Scanned Invoices

3. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) All related interest invoices are reversed if already created.
B) Accounting and payment records for the invoices that were paid automatically are reversed.
C) All related withholding tax invoices are automatically reversed.
D) The process places the invoice on hold automatically.
E) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.

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

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

5. Identify two items that are defined in the Common Options in the Payables and Procurement window?

A) Apply Withholding Tax
B) Discount Allocation Method
C) Payment Terms
D) Conversion Rate Type
E) Automatic Offset

Solutions: