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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three activities are performed in the Corporate Cards Work Area?

A) managing historical transactions
B) managing usage policies
C) managing outstanding transactions
D) managing corporate card issuers
E) creating payment requests
F) managing corporate card programs

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Payment Files Requiring Attention
B) Payment Process Requests
C) Invoice Requiring Attention
D) Supplier Sites on Payment Hold
E) Stop Payment Requests

3. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating Non Purchase Order matched invoices
B) creating accounting
C) processing payments
D) Validating invoices
E) creating Purchase Order matched invoices

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

A) An invoice is created in Accounts Payable.
B) There in seamless desktop integration through Excel for offline expense entry.
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.

5. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Ledger
B) Error Message
C) Business Unit
D) Supplier Number
E) Interest

Solutions: