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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. What are the three prerequisites for applying a prepayment to an invoice?
A) The prepayment has the same payment term as the invoice.
B) The prepayment has the same invoice currency 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 supplier number as the invoice.
2. Identify two privileges granted to the job role Accounts Payable Supervisor.
A) initiating Payables Invoice Approval Task Flow
B) running Payables Data Extraction Program
C) managing Accounting Period Status
D) managing Payables Activities
E) preparing French DAS2 Contractor Letters
3. What are the three sections in the Payables Key Indicators Report?
A) State of the Application
B) Current Activity
C) Invoice Activity
D) Recent Activity
E) Payment Activity
4. Which three tasks are performed during the expense report reimbursement process?
A) Attachment of receipts supporting expense reports.
B) Approval of expense report.
C) Creation of payables documents.
D) Defining expense policies and rules.
E) Transfer of data to the payables open interface.
5. Identify two invoice approval actions that can be performed from the Accounts Dashboard.
A) Hold from Approval
B) Approve
C) Stop Approval
D) Resubmit for Approval
E) Reject
Solutions:
| Question # 1 Answer: B,C,E | Question # 2 Answer: C,D | Question # 3 Answer: A,B,C | Question # 4 Answer: A,B,C | Question # 5 Answer: B,C |
By Gerald
