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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 7 days
B) 10 days
C) 21 days
D) 15 days
E) 30 days

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

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

3. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Project attributes
C) Employee
D) Business unit
E) Expense template and type set up

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Simplified and expeditious reporting
C) Fulfilling of demands for local compliance
D) Improvement in processing speed and manageability
E) Streamlining reconciliation to the general lodger

5. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Export Duty
B) Expense Management Analysis Duty
C) Expense Audit Duty
D) Expense Entry Duty
E) Expense Policies and Rules Administration Duty

Solutions: