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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three actions performed by the Payables department for iSupplier invoices.

A) creating accounting
B) creating Purchase Order matched invoices
C) Validating invoices
D) creating Non Purchase Order matched invoices
E) processing payments

3. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Secured Enterprise Search
B) Contextual Search
C) Compact Search
D) Tag Search
E) Advanced Search

4. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The Invoice was entered in the past seven days.
B) The Invoice is within the 100 most recent transactions.
C) The invoice is Accounted.
D) The invoice is Validated.
E) The invoice is NOT yet Accounted.

5. An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.

A) The installment was manually removed.
B) The invoice has NOT been accounted.
C) The pay-through date is in the future period.
D) The pay-through date is in the closed period.
E) The invoice needs revalidation.

Solutions: