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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) stop approval
B) initiate approval
C) cancel approval
D) restart approval
E) force approval

2. What are the three modes available to enter expense reports?

A) Oracle Fusion Payables
B) Spreadsheet Integration
C) Oracle Fusion Expenses
D) Oracle Fusion Projects
E) Oracle Fusion Payments

3. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
B) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
C) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
D) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
E) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.

4. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Interest invoices generated during payment
B) Tax lines generated by Oracle Fusion Tax
C) Invoice created through the Image Integration tool
D) Purchase order or receipt-matched lines
E) Invoice validation

5. Identify two duty roles that are granted to a Tax Administrator.

A) Internal Contact Relationship Information Inquiry Duty
B) Customer Account Addresses Inquiry Duty
C) French DAS2 Reporting Duty
D) Financial Application Lookups Administration Duty
E) Classification Administration Duty

Solutions: