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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating accounting
B) processing payments
C) creating Non Purchase Order matched invoices
D) creating Purchase Order matched invoices
E) Validating invoices

3. Identify three correct statements about Invoice Approval.

A) You can define different approval rules for purchase order matched and unmatched Invoices.
B) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
C) Invoice approval is required for customer refund payment requests.
D) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
E) You can NOT define different approval rules for purchase order matched and unmatched invoice.

4. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Business Unit
B) Ledger
C) Financial Period
D) Natural Segment Value
E) Balancing Segment Value

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

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

Solutions: