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

2. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Currency
B) Transaction Source
C) Transaction Number
D) Transaction Date
E) Transaction Type

3. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) has predefined criteria to identify which invoices require approval
B) allows for corrections to invoices to be made while still in the approval routing process
C) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
D) provides automatic routing of invoices upon approval to another designated approver
E) allows automatic resubmission of an invoice if rejection occurs

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Improvement in processing speed and manageability
B) Streamlining reconciliation to the general lodger
C) Fulfilling of demands for local compliance
D) Simplified and expeditious reporting
E) Streamlining accounting policy changes

5. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Reverse an invoice distribution.
B) Modify the accounting information.
C) Cancel an invoice.
D) Add an invoice line.
E) Modify an invoice distribution.

Solutions: