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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which are three key features of Expense Report Entry?

A) contextual search and expense tracking for easy retrieval
B) association of receipt image for expedited processing
C) consolidated Information-Driven Work Area
D) approval of expense reports through Oracle Fusion Approvals Management
E) scheduled processes to create card issuer and employee payment requests

2. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

A) Validated
B) Needs revalidation
C) Not required
D) Never validated
E) Revalidated

3. What are the two types of Holds available?

A) Supplier Location holds
B) Payment holds
C) Installment holds
D) Invoice Line holds
E) Supplier Site holds

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

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

5. Which three attributes can be viewed for a Quick Payment from the Manage Payments page?

A) Supplier Number
B) Business Unit
C) Ledger
D) Interest
E) Error Message

Solutions: