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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
B) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
C) The Payment Adjustment Event created in the first instance will be overwritten by the second.
D) A Payment Adjustment Event is NOT created in both the cases.
E) A Payment Adjustment Event is created for both adjustments.

2. Identify three correct statements about Invoice Approval.

A) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
B) You can define different approval rules for purchase order matched and unmatched Invoices.
C) You can NOT define different approval rules for purchase order matched and unmatched invoice.
D) Invoice approval is required for customer refund payment requests.
E) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.

3. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Export to Excel
C) Export to PDF
D) Reorder Columns
E) Reorder Rows

4. Which three options are true regarding the association of a receipt to an expense report?

A) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B) Users can fax or email receipts with bar-coded cover sheets.
C) Users can add a receipt to the expense report at the line level.
D) Users can maintain a physical receipt and provide a reference number in the expense report.
E) Users can add a receipt manually to the expense report at the report level.

5. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Number
B) Transaction Currency
C) Transaction Date
D) Transaction Type
E) Transaction Source

Solutions: