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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice created through the Image Integration tool
B) Interest invoices generated during payment
C) Purchase order or receipt-matched lines
D) Invoice validation
E) Tax lines generated by Oracle Fusion Tax

2. Identity three events across the life cycle of an expense report?

A) There in seamless desktop integration through Excel for offline expense entry.
B) An invoice is created in Accounts Payable.
C) The expenses incurred by a user while transacting business are entered in an expense report.
D) Line managers can approve the expense report submitted by the user for approval.
E) The expense items and expense reports will be tagged and can be located through the Tag Center.

3. Select three true statements about the Invoice Validation process.

A) creates Accounting Entries
B) creates withholding invoices
C) validates project information
D) creates tax lines and distributions
E) updates Supplier Balance

4. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Not required
B) Needs revalidation
C) Revalidated
D) Validated
E) Never validated

5. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Held from Approval
B) Resubmit for Approval
C) Rejected
D) Initiated
E) Required

Solutions: