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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Business Unit
B) Ledger Set
C) Business Group
D) Legal Entity
E) Ledger

2. Identify three attributes of a Single Payment Request.

A) one-time
B) nonrecurring
C) real time
D) recurring
E) batch processing

3. 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

4. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Supplier Sites on Payment Hold
B) Stop Payment Requests
C) Process Monitor
D) Schedule Requests
E) Payment Process requests

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

Solutions: