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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions can a supplier perform through the Supplier Portal?

A) View invoices
B) View Purchase Orders
C) View receivables
D) View payments
E) View Distribution Sets

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) efficient approval mechanism
B) smart defaulting
C) classification of expenses
D) tagging and Tag Search
E) imaged receipts attachment

3. Which are three key features of Expense Report Entry?

A) approval of expense reports through Oracle Fusion Approvals Management
B) contextual search and expense tracking for easy retrieval
C) consolidated Information-Driven Work Area
D) scheduled processes to create card issuer and employee payment requests
E) association of receipt image for expedited processing

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

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

5. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date of the invoice will NOT change but the user can close the existing period
C) The accounting date of the invoice will change to the same day of the new period specified.
D) The accounting date of the Invoice will change to the same day of next period.
E) The accounting date- of the Invoice will change to the first day of next period.

Solutions: