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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Hold from Approval
B) Stop Approval
C) Resubmit for Approval
D) Reject
E) Approve

2. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Business Unit
B) Natural Segment Value
C) Ledger
D) Balancing Segment Value
E) Financial Period

3. Identify three features of Expenses regarding expense report approvals.

A) Automatic conversion to User Preferred currency
B) Enforce Receipts received automatically before approval
C) Integration with Fusion Imaging and Process Management
D) Review of Cost Center and Project Allocations
E) Spotting of issues, thus facilitating informed decisions using previous expense patterns

4. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Failed document validation
B) Retry payment creation
C) Pending installments review
D) Pending
E) Pending Proposed Payment review

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

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

Solutions: