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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment validation status is Unpaid.
B) The prepayment is of the Permanent type.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment validation status is Available.
E) The prepayment is of the Temporary type.

3. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Taxpayer ID
B) Remit to name
C) Tax Registration Number
D) Supplier Name
E) Requester E-Mail

4. Which three details are required to create a Single Payment Request?

A) Remit-to Account
B) Legal Entity
C) Disbursement Bank Account
D) Type
E) Business Unit

5. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Number
B) Transaction Source
C) Transaction Type
D) Transaction Date
E) Transaction Currency

Solutions: