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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Payment request
B) Credit memo
C) Credit memo invoice request
D) Standard
E) Standard invoice request

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

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

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Executes all subledger accounting reports and reviews journal entries
B) Analyses subledger accounting transactional information
C) Maintains transaction object diagnostics, imports and updates subledger balances
D) Creates accounting for all types of transactions
E) Reviews subledger journal entries and entry lines

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

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

5. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Available Prepayments
C) Payables Process Request
D) Payments Files Requiring Attention
E) Invoice Requiring Attention

Solutions: