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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that the bank has already cleared
B) A payment for an invoice which is a Withholding Tax Invoice
C) A payment that pays a prepayment that has been applied to an invoice
D) A payment that has a status of Issued
E) A payment for an invoice that is already posted to General Ledger

2. Identity three events across the life cycle of an expense report?

A) Line managers can approve the expense report submitted by the user for approval.
B) The expense items and expense reports will be tagged and can be located through the Tag Center.
C) The expenses incurred by a user while transacting business are entered in an expense report.
D) There in seamless desktop integration through Excel for offline expense entry.
E) An invoice is created in Accounts Payable.

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same payment term as the invoice.
B) The prepayment has the same payment currency as the invoice.
C) The prepayment has the same invoice currency as the invoice.
D) The prepayment has the same requester as the invoice.
E) The prepayment has the same supplier number as the invoice.

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

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

5. Identify two duty roles that are granted to a Tax Administrator.

A) Financial Application Lookups Administration Duty
B) Internal Contact Relationship Information Inquiry Duty
C) French DAS2 Reporting Duty
D) Customer Account Addresses Inquiry Duty
E) Classification Administration Duty

Solutions: