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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three predefined accounting event classes used by subledger Accounting.

A) Bills Payable
B) Third Party Merge
C) Refunds
D) Expense Report
E) Payment Process Request

2. Which tab invokes the worklist content in the Expense Report region?

A) Processed Tab
B) In Progress Tab
C) Requiring My Approval Tab
D) Pending Approval Tab

3. What are the three payment types?

A) Wire
B) Check
C) Refund
D) Manual
E) Quick

4. Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

A) A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
B) A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
C) After submitting the invoice, a supplier can NOT make changes to it.
D) After submitting the invoice, a supplier can validate it.
E) A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.

5. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Rows
B) Drill Down
C) Export to PDF
D) Reorder Columns
E) Export to Excel

Solutions: