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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?

A) Product Returned to Supplier
B) Quantity received was incorrectly recorded
C) Substitution Products
D) Damage made during Receiving Inspection and Transfer to Stores
E) Product rejected during Quality Check

2. The Payment Process Request section of the Accounts Payables dashboard has a tab called Recently Completed. This tab displays all the payment process requests completed in the last_________.

A) 7 days
B) 30 days
C) 15 days
D) 10 days
E) 21 days

3. In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

A) The unpaid invoice amount is increased by the amount of the prepayment.
B) The invoice validation status changes to Needs Revalidation.
C) The invoice accounting status changes to Partially Accounted.
D) The invoice paid status changes from Partially Paid to Unpaid.
E) An installment is created for the prepayment amount.

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

5. Which three tasks are performed during the expense report reimbursement process?

A) Creation of payables documents.
B) Defining expense policies and rules.
C) Attachment of receipts supporting expense reports.
D) Transfer of data to the payables open interface.
E) Approval of expense report.

Solutions: