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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Select three true statements about the Invoice Validation process.

A) validates project information
B) updates Supplier Balance
C) creates Accounting Entries
D) creates withholding invoices
E) creates tax lines and distributions

3. Identify two duty roles that are granted to a Tax Administrator.

A) French DAS2 Reporting Duty
B) Internal Contact Relationship Information Inquiry Duty
C) Financial Application Lookups Administration Duty
D) Customer Account Addresses Inquiry Duty
E) Classification Administration Duty

4. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Pending Your Resolution
B) Paid
C) Partially paid
D) Rejected
E) Ready for Payment
F) Saved

5. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Schedule Requests
B) Supplier Sites on Payment Hold
C) Process Monitor
D) Stop Payment Requests
E) Payment Process requests

Solutions: