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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Payment Process requests
B) Supplier Sites on Payment Hold
C) Schedule Requests
D) Process Monitor
E) Stop Payment Requests

2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Revalidated
B) Not required
C) Validated
D) Never validated
E) Needs revalidation

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

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

4. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Applied
B) Prepayment Application Adjusted
C) Prepayment Validated
D) Prepayment Adjusted
E) Prepayment Unapplied

5. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
B) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
E) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.

Solutions: