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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three modes available to enter expense reports?

A) Spreadsheet Integration
B) Oracle Fusion Payments
C) Oracle Fusion Projects
D) Oracle Fusion Payables
E) Oracle Fusion Expenses

2. Identify three correct statements about Invoice Approval.

A) You can define different approval rules for purchase order matched and unmatched Invoices.
B) Invoice approval is required for customer refund payment requests.
C) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
D) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
E) You can NOT define different approval rules for purchase order matched and unmatched invoice.

3. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unaccounted Invoices
B) Open Intercompany Transactions
C) Unapplied Prepayments
D) Open Interface Import Errors
E) Incomplete Payment Process Request

4. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Incorrect Conversion Rate hold
B) Distribution Variance hold
C) Invoice Amount Limit hold
D) Unmatched Invoices hold
E) No Rate hold

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

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

Solutions: