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

2. Which three tasks are performed during the expense report reimbursement process?

A) Approval of expense report.
B) Attachment of receipts supporting expense reports.
C) Creation of payables documents.
D) Transfer of data to the payables open interface.
E) Defining expense policies and rules.

3. Identify three sections that are part or the Accounts Payables Dashboard.

A) Payments Files Requiring Attention
B) Supplier Sites on Payment Hold.
C) Available Prepayments
D) Invoice Requiring Attention
E) Payables Process Request

4. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Pending installments review
B) Failed document validation
C) Pending Proposed Payment review
D) Pending
E) Retry payment creation

5. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides automatic routing of invoices upon approval to another designated approver
B) allows for corrections to invoices to be made while still in the approval routing process
C) has predefined criteria to identify which invoices require approval
D) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
E) allows automatic resubmission of an invoice if rejection occurs

Solutions: