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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Method
B) Due Date
C) Currency
D) Payment Terms
E) Business Unit

2. 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

3. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring User Security
B) Assigning a Payables Category
C) Payables System Setup
D) Configuring Data Security
E) Assigning a Financial Category

4. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals based on the position hierarchy
B) approvals by supervisors
C) approvals by cost center managers
D) approvals by project managers
E) approvals by expanse templates

5. Identify three correct statements about creating and maintaining supplier profile entities.

A) Tax Registrations can be created and maintained only at the supplier level.
B) Multiple sites can NOT be created for the same address.
C) Bank Accounts can be created and maintained at supplier and supplier site level.
D) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
E) Transaction Controls are maintained at supplier site level.

Solutions: