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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by cost center managers
C) approvals by supervisors
D) approvals by project managers
E) approvals based on the position hierarchy

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

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

3. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Approve
B) Resubmit for Approval
C) Stop Approval
D) Reject
E) Hold from Approval

4. Select three valid invoice line types.

A) Interest
B) Tax
C) Freight
D) Miscellaneous
E) Charges

5. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Both business and personal expenses will be reimbursed to the employee.
B) All expenses incurred using a corporate card will be paid to the card Issuer.
C) Reimbursement will be made to the employee and the corporate card Issuer.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.

Solutions: