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

2. Which are three key features of Expense Report Entry?

A) contextual search and expense tracking for easy retrieval
B) approval of expense reports through Oracle Fusion Approvals Management
C) association of receipt image for expedited processing
D) consolidated Information-Driven Work Area
E) scheduled processes to create card issuer and employee payment requests

3. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Executes all subledger accounting reports and reviews journal entries
B) Analyses subledger accounting transactional information
C) Creates accounting for all types of transactions
D) Maintains transaction object diagnostics, imports and updates subledger balances
E) Reviews subledger journal entries and entry lines

4. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Business Unit
B) Legal Entity
C) Business Group
D) Ledger Set
E) Ledger

5. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) allows automatic resubmission of an invoice if rejection occurs
C) allows for corrections to invoices to be made while still in the approval routing process
D) has predefined criteria to identify which invoices require approval
E) provides automatic routing of invoices upon approval to another designated approver

Solutions: