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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. In which two scenarios is the invoice line type Prepayment automatically generated?

A) a prepayment created with invoice type as Prepayment
B) a prepayment is unapplied to the invoice
C) at the time of validating a Prepayment Invoice
D) a prepayment applied to the invoice
E) a manually created invoice line with type as Prepayment

2. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Inclusive Tax
B) Self Assessed Tax
C) Withheld Tax
D) Recoverable Tax
E) Non Recoverable tax

3. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Change Due Date
B) Export to Excel
C) Select and Add: Invoices to Pay
D) Assign Conversion Rate
E) Search Invoices: Available for Payment

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

A) The expenses incurred by a user while transacting business are entered in an expense report.
B) There in seamless desktop integration through Excel for offline expense entry.
C) Line managers can approve the expense report submitted by the user for approval.
D) The expense items and expense reports will be tagged and can be located through the Tag Center.
E) An invoice is created in Accounts Payable.

5. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Hold from Approval
C) Stop Approval
D) Approve
E) Resubmit for Approval

Solutions: