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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it represents a prepayment application/unapplication
C) If it is already posted to a subledger
D) If it is PO/RCV matched
E) If it represents an interest invoice line

2. What are the two parameters for the Payables Trial Balance Report?

A) Supplier Name
B) Supplier Number
C) Party Name
D) Legal Entity
E) Ledger

3. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Audit Duty
B) Expense Policies and Rules Administration Duty
C) Expense Export Duty
D) Expense Management Analysis Duty
E) Expense Entry Duty

4. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Export Duty
B) Expense Audit Duty
C) Expense Account Allocation Duty
D) Project expense Allocation Duty
E) Expense Entry Duty

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The invoice has NOT been accounted.
B) The installment was manually removed.
C) The invoice needs revalidation.
D) The pay-through date is in the future period.
E) The pay-through date is in the closed period.

Solutions: