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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three duty roles are granted to the Corporate Card Administrator?

A) Corporate Card Transaction Review Duty
B) Business Intelligence Applications Worker
C) Expense Export Duty
D) Corporate Card Transaction Management Duty
E) Corporate Card Issuer Payment Request Management Duty

2. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date of the Invoice will change to the same day of next period.
C) The accounting date- of the Invoice will change to the first day of next period.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date of the invoice will change to the first day of the new period specified.

3. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Viewing payment requests created for employees and corporate card issuers
B) Reviewing and reprocessing expense reports
C) Initiating and monitoring reimbursement processing
D) Managing corporate expense policies and rules
E) Managing daily upload of credit card data

4. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Business unit
C) Employee
D) Project attributes
E) Expense template and type set up

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

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

Solutions: