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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

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

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

3. Which are three key features of Expense Report Entry?

A) scheduled processes to create card issuer and employee payment requests
B) contextual search and expense tracking for easy retrieval
C) association of receipt image for expedited processing
D) consolidated Information-Driven Work Area
E) approval of expense reports through Oracle Fusion Approvals Management

4. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
B) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
C) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.
D) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
E) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.

5. What are the three payment types?

A) Check
B) Refund
C) Wire
D) Quick
E) Manual

Solutions: