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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Payables Activities
B) running Payables Data Extraction Program
C) preparing French DAS2 Contractor Letters
D) initiating Payables Invoice Approval Task Flow
E) managing Accounting Period Status

2. Which three activities are performed in the Corporate Cards Work Area?

A) managing corporate card issuers
B) managing historical transactions
C) managing usage policies
D) managing outstanding transactions
E) managing corporate card programs
F) creating payment requests

3. In which two scenarios is the invoice line type Prepayment automatically generated?

A) at the time of validating a Prepayment Invoice
B) a prepayment is unapplied to the invoice
C) a prepayment applied to the invoice
D) a prepayment created with invoice type as Prepayment
E) a manually created invoice line with type as Prepayment

4. Identify three correct statements about Invoice Approval.

A) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
B) You can NOT define different approval rules for purchase order matched and unmatched invoice.
C) Invoice approval is required for customer refund payment requests.
D) You can define different approval rules for purchase order matched and unmatched Invoices.
E) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.

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

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

Solutions: