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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify two benefits of using the iSupplier Invoice approval process.

A) manual routing for approvals
B) automatic Hold Resolution
C) automatic routing for approval
D) manual Hold Resolution

3. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Source
B) Transaction Number
C) Transaction Type
D) Transaction Date
E) Transaction Currency

4. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Payables Balance Analysis Duty
B) Disbursement Process Management Duty
C) Accounts Payable Period Status Management Duty
D) Accounts Payable Period Status Review Duty
E) Payables Business Intelligence Management Duty
F) Business Intelligence Authoring Duty

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

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

Solutions: