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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

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

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

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

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

5. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Business Unit
B) Payment Method
C) Currency
D) Payment Terms
E) Due Date

Solutions: