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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Supplier Number
B) Business Unit
C) Interest
D) Error Message
E) Ledger

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same invoice currency as the invoice.
B) The prepayment has the same supplier number as the invoice.
C) The prepayment has the same payment currency as the invoice.
D) The prepayment has the same requester as the invoice.
E) The prepayment has the same payment term as the invoice.

4. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
C) Suppliers maintain their Bank details.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Bank details are required only for manual check payments.

5. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Resubmit for Approval
B) Rejected
C) Required
D) Held from Approval
E) Initiated

Solutions: