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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Validated.
B) The invoice is NOT yet Accounted.
C) The Invoice is within the 100 most recent transactions.
D) The invoice is Accounted.
E) The Invoice was entered in the past seven days.

2. 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.

3. Identify three predefined accounting event classes used by subledger Accounting.

A) Third Party Merge
B) Payment Process Request
C) Bills Payable
D) Refunds
E) Expense Report

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. Which three activities are performed in the Corporate Cards Work Area?

A) managing outstanding transactions
B) creating payment requests
C) managing usage policies
D) managing corporate card programs
E) managing historical transactions
F) managing corporate card issuers

Solutions: