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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) Processed Tab
C) Requiring My Approval Tab
D) In Progress Tab

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

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

3. Select three valid invoice line types.

A) Charges
B) Interest
C) Freight
D) Tax
E) Miscellaneous

4. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of the payment file to terminated.
C) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
D) The application sets the status of each payment in the payment file to Canceled.
E) The application sets the status of each payment in the payment file to terminated.

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Allow invoice backdating.
C) Require invoice grouping.
D) Limit the invoice to single purchase order.
E) Require validation before approval.

Solutions: