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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring Data Security
B) Assigning a Financial Category
C) Assigning a Payables Category
D) Payables System Setup
E) Configuring User Security

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

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

3. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it is already posted to a subledger
C) If it represents a prepayment application/unapplication
D) If it represents an interest invoice line
E) If it is PO/RCV matched

4. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Audit Duty
C) Expense Export Duty
D) Expense Management Analysis Duty
E) Expense Policies and Rules Administration Duty

5. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice validation
B) Tax lines generated by Oracle Fusion Tax
C) Invoice created through the Image Integration tool
D) Purchase order or receipt-matched lines
E) Interest invoices generated during payment

Solutions: