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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Failed document validation
B) Retry payment creation
C) Pending installments review
D) Pending
E) Pending Proposed Payment review

3. Which tab invokes the worklist content in the Expense Report region?

A) Pending Approval Tab
B) In Progress Tab
C) Processed Tab
D) Requiring My Approval Tab

4. Which three business rules prevent a distribution from being reversed?

A) If it represents a variance (IPV or ERV)
B) If it is already posted to a subledger
C) If it represents a prepayment application/unapplication
D) If it represents an interest invoice line
E) If it is PO/RCV matched

5. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Drill Down
B) Reorder Rows
C) Export to Excel
D) Reorder Columns
E) Export to PDF

Solutions: