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

2. 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

3. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Validated.
B) The invoice is NOT yet Accounted.
C) The Invoice is within the 100 most recent transactions.
D) The Invoice was entered in the past seven days.
E) The invoice is Accounted.

4. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Business Unit
B) Financial Period
C) Balancing Segment Value
D) Natural Segment Value
E) Ledger

5. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) manual routing for approvals
C) manual Hold Resolution
D) automatic Hold Resolution

Solutions: