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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the required parameter for the Payables to General Ledger Reconciliation Report?

A) Financial Period
B) Balancing Segment Value
C) Business Unit
D) Ledger
E) Natural Segment Value

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

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

3. Which three tasks are performed during the expense report reimbursement process?

A) Attachment of receipts supporting expense reports.
B) Creation of payables documents.
C) Approval of expense report.
D) Defining expense policies and rules.
E) Transfer of data to the payables open interface.

4. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Setup and Maintenance
B) Common Options for Payables and Procurement
C) Financial Options
D) Payables System Setup
E) Payables Options

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

Solutions: