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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Employee
B) Expense template and type set up
C) Business unit
D) Project attributes
E) Define expenses configuration

2. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Unmatched Invoices hold
B) Invoice Amount Limit hold
C) No Rate hold
D) Incorrect Conversion Rate hold
E) Distribution Variance hold

3. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) stop approval
B) cancel approval
C) force approval
D) initiate approval
E) restart approval

4. Identify three sections that are part or the Accounts Payables Dashboard.

A) Payables Process Request
B) Payments Files Requiring Attention
C) Supplier Sites on Payment Hold.
D) Invoice Requiring Attention
E) Available Prepayments

5. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Legal Entity
B) Business Unit
C) Inventory Organization
D) Business Group
E) Human Resources Organization

Solutions: