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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identity three events across the life cycle of an expense report?

A) The expense items and expense reports will be tagged and can be located through the Tag Center.
B) There in seamless desktop integration through Excel for offline expense entry.
C) An invoice is created in Accounts Payable.
D) Line managers can approve the expense report submitted by the user for approval.
E) The expenses incurred by a user while transacting business are entered in an expense report.

2. Identify two duty roles that are granted to a Tax Administrator.

A) Classification Administration Duty
B) Financial Application Lookups Administration Duty
C) Internal Contact Relationship Information Inquiry Duty
D) Customer Account Addresses Inquiry Duty
E) French DAS2 Reporting Duty

3. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) manual Hold Resolution
C) automatic Hold Resolution
D) manual routing for approvals

4. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same invoice currency as the invoice.
B) The prepayment has the same supplier number as the invoice.
C) The prepayment has the same payment term as the invoice.
D) The prepayment has the same payment currency as the invoice.
E) The prepayment has the same requester as the invoice.

5. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Sub ledger Accounting Setup
B) Automatic Offset
C) Default Distributions
D) Invoice Matching
E) Distribution Set

Solutions: