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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Cleared
B) Negotiable
C) Payment file build
D) Pending proposed payment review
E) Issued

2. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Business Group
C) Business Unit
D) Ledger
E) Ledger Set

3. Which three tasks are performed during the expense report reimbursement process?

A) Defining expense policies and rules.
B) Approval of expense report.
C) Attachment of receipts supporting expense reports.
D) Creation of payables documents.
E) Transfer of data to the payables open interface.

4. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Difference
B) Miscellaneous
C) Status
D) Invoice Number
E) Freight

5. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Advanced Search
B) Contextual Search
C) Secured Enterprise Search
D) Compact Search
E) Tag Search

Solutions: