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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The invoice accounting status changes to Partially Accounted.
B) The invoice paid status changes from Partially Paid to Unpaid.
C) An installment is created for the prepayment amount.
D) The invoice validation status changes to Needs Revalidation.
E) The unpaid invoice amount is increased by the amount of the prepayment.

2. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Payables Business Intelligence Management Duty
B) Business Intelligence Authoring Duty
C) Disbursement Process Management Duty
D) Accounts Payable Period Status Management Duty
E) Payables Balance Analysis Duty
F) Accounts Payable Period Status Review Duty

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

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

4. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain a physical receipt and provide a reference number in the expense report.
B) Users can add a receipt to the expense report at the line level.
C) Users can add a receipt manually to the expense report at the report level.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
E) Users can fax or email receipts with bar-coded cover sheets.

5. Which three activities are performed in the Corporate Cards Work Area?

A) creating payment requests
B) managing usage policies
C) managing outstanding transactions
D) managing corporate card programs
E) managing historical transactions
F) managing corporate card issuers

Solutions: