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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Reverse an invoice distribution.
B) Add an invoice line.
C) Modify the accounting information.
D) Modify an invoice distribution.
E) Cancel an invoice.

3. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Payment Process requests
B) Supplier Sites on Payment Hold
C) Schedule Requests
D) Process Monitor
E) Stop Payment Requests

4. Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

A) Status
B) Miscellaneous
C) Freight
D) Invoice Number
E) Difference

5. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Unit
B) Legal Entity
C) Human Resources Organization
D) Business Group
E) Inventory Organization

Solutions: