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1. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by cost center managers
C) approvals by project managers
D) approvals by supervisors
E) approvals based on the position hierarchy

2. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Viewing invoice header and lines in the same view
B) Identification of errors with clear messages at invoice header only that failed to import
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Correction of errors and reimporting invoices directly from spreadsheet
E) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet

3. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Draft
B) Account in Draft and Transfer to Ledger
C) Account and Post to Ledger
D) Account in Final
E) Account in Final and Transfer to Ledger

4. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?

A) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
B) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
C) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
D) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
E) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.

5. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date of the invoice will change to the same day of the new period specified.
C) The accounting date of the invoice will change to the first day of the new period specified.
D) The accounting date- of the Invoice will change to the first day of next period.
E) The accounting date of the Invoice will change to the same day of next period.

問題與答案：