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

2. Select three valid invoice line types.

A) Tax
B) Freight
C) Miscellaneous
D) Interest
E) Charges

3. 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) Invoice created through the Image Integration tool
D) Invoice validation
E) Interest invoices generated during payment

4. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Hold from Approval
C) Stop Approval
D) Resubmit for Approval
E) Approve

5. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Require validation before approval.
B) Allow unit price change for quantity based matches.
C) Require invoice grouping.
D) Allow invoice backdating.
E) Limit the invoice to single purchase order.

Solutions: