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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) stop approval
B) initiate approval
C) force approval
D) restart approval
E) cancel approval

2. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) preparing French DAS2 Contractor Letters
B) running Payables Data Extraction Program
C) managing Accounting Period Status
D) initiating Payables Invoice Approval Task Flow
E) managing Payables Activities

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

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

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

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

5. A Payment Process Request was submitted. Subsequently, the user realized that there are some errors in the payment file.
The payment process was terminated by terminating the payment file.
Which three statements are true?

A) The application sets the status of the payment file to Canceled.
B) The application sets the status of the payment file to terminated.
C) The application sets the status of each payment in the payment file to Canceled.
D) The application informs the source product of the terminated documents payable, unlocks the documents, and resets their status so that the documents are available for future selection.
E) The application sets the status of each payment in the payment file to terminated.

Solutions: