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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Change Due Date
B) Select and Add: Invoices to Pay
C) Assign Conversion Rate
D) Search Invoices: Available for Payment
E) Export to Excel

2. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Require invoice grouping.
C) Allow invoice backdating.
D) Require validation before approval.
E) Limit the invoice to single purchase order.

3. Select three valid invoice line types.

A) Tax
B) Interest
C) Freight
D) Charges
E) Miscellaneous

4. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Advanced Search
B) Compact Search
C) Secured Enterprise Search
D) Tag Search
E) Contextual Search

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) Payables System Setup
E) Assigning a Financial Category

Solutions: