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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) smart defaulting
B) imaged receipts attachment
C) tagging and Tag Search
D) classification of expenses
E) efficient approval mechanism

2. Which three activities are performed in the Corporate Cards Work Area?

A) managing corporate card issuers
B) creating payment requests
C) managing outstanding transactions
D) managing corporate card programs
E) managing usage policies
F) managing historical transactions

3. How are prepayments for invoices configured?

A) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
B) Create the prepayment terms and associate it with the prepayment Invoice.
C) Enable Allow Prepayments in Define General Payables Options.
D) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.

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

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

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

Solutions: