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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) Supplier, with the Hold All Payments option enabled
B) All payment methods
C) Enable Charge Deduction from Payment
D) Allow Pre-Date
E) Multiple Pay Alone Invoices

2. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Scanned Invoices
B) Recently Entered Invoices
C) Available Prepayments
D) Process Monitor
E) Invoices Requiring Attention

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

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

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

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

5. 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 project managers
D) approvals by expanse templates
E) approvals by cost center managers

Solutions: