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

2. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) An accounting entry has been created for the invoice.
B) The invoice is validated.
C) The invoice is fully or partially paid.
D) The invoice was adjusted by a credit or debit memo.
E) Prepayments were applied to the invoice.

3. Which three details are required to create a Single Payment Request?

A) Legal Entity
B) Remit-to Account
C) Disbursement Bank Account
D) Type
E) Business Unit

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

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

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Create or Edit Company Account pop-up menu
B) Payables System Options
C) Expense Report template
D) Edit Expenses Systems Options
E) Business Unit System Options

Solutions: