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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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

2. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Users can add a receipt to the expense report at the line level.
C) Users can maintain a physical receipt and provide a reference number in the expense report.
D) Users can fax or email receipts with bar-coded cover sheets.
E) Users can add a receipt manually to the expense report at the report level.

3. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Export Duty
C) Expense Policies and Rules Administration Duty
D) Expense Audit Duty
E) Expense Management Analysis Duty

4. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Search Invoices: Available for Payment
B) Change Due Date
C) Assign Conversion Rate
D) Select and Add: Invoices to Pay
E) Export to Excel

5. Identify three statements that are true for a supplier's bank details.

A) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Bank details are required only for manual check payments.
D) Bank accounts can be added at any time for a supplier or supplier site.
E) Suppliers maintain their Bank details.

Solutions: