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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Managing daily upload of credit card data
B) Managing corporate expense policies and rules
C) Initiating and monitoring reimbursement processing
D) Viewing payment requests created for employees and corporate card issuers
E) Reviewing and reprocessing expense reports

2. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Payables Balance Analysis Duty
B) Accounts Payable Period Status Management Duty
C) Disbursement Process Management Duty
D) Accounts Payable Period Status Review Duty
E) Payables Business Intelligence Management Duty
F) Business Intelligence Authoring Duty

3. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the Invoice will change to the same day of next period.
B) The accounting date of the invoice will NOT change but the user can close the existing period
C) The accounting date- of the Invoice will change to the first day of next period.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date of the invoice will change to the first day of the new period specified.

4. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Available Prepayments
B) Invoices Requiring Attention
C) Process Monitor
D) Recently Entered Invoices
E) Scanned Invoices

5. Which two Payment Controls can be overridden by creating a manual Single Payment Request?

A) All payment methods
B) Supplier, with the Hold All Payments option enabled
C) Enable Charge Deduction from Payment
D) Allow Pre-Date
E) Multiple Pay Alone Invoices

Solutions: