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

2. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
C) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
D) Suppliers can view their purchase order information.
E) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Expense template and type set up
C) Project attributes
D) Business unit
E) Employee

4. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The Invoice was entered in the past seven days.
B) The invoice is Accounted.
C) The invoice is Validated.
D) The Invoice is within the 100 most recent transactions.
E) The invoice is NOT yet Accounted.

5. Which three business rules prevent a distribution from being reversed?

A) If it is PO/RCV matched
B) If it is already posted to a subledger
C) If it represents a prepayment application/unapplication
D) If it represents a variance (IPV or ERV)
E) If it represents an interest invoice line

Solutions: