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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three modes available to enter expense reports?

A) Oracle Fusion Payables
B) Oracle Fusion Payments
C) Oracle Fusion Expenses
D) Spreadsheet Integration
E) Oracle Fusion Projects

2. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Payments Files Requiring Attention
C) Payables Process Request
D) Available Prepayments
E) Invoice Requiring Attention

3. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Number
B) Supplier Site
C) Invoice Amount
D) Payment Term
E) Invoice Group

4. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays invoices rejected in the approval process along with the reason for rejection
B) displays links to all prepayment type invoices that have NOT been fully applied
C) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
D) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
E) displays Invoices in the system that are waiting for approval *

5. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment created with invoice type as Prepayment
B) at the time of validating a Prepayment Invoice
C) a prepayment applied to the invoice
D) a manually created invoice line with type as Prepayment
E) a prepayment is unapplied to the invoice

Solutions: