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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Expense Entry Duty
B) Export Duty
C) Expense Account Allocation Duty
D) Project expense Allocation Duty
E) Expense Audit Duty

2. Identify three correct statements about Invoice Approval.

A) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
B) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
C) Invoice approval is required for customer refund payment requests.
D) You can NOT define different approval rules for purchase order matched and unmatched invoice.
E) You can define different approval rules for purchase order matched and unmatched Invoices.

3. Identify three predefined accounting event classes used by subledger Accounting.

A) Refunds
B) Payment Process Request
C) Bills Payable
D) Third Party Merge
E) Expense Report

4. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Self Assessed Tax
B) Inclusive Tax
C) Withheld Tax
D) Non Recoverable tax
E) Recoverable Tax

5. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Configuring User Security
B) Configuring Data Security
C) Assigning a Payables Category
D) Assigning a Financial Category
E) Payables System Setup

Solutions: