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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identity three events across the life cycle of an expense report?

A) The expenses incurred by a user while transacting business are entered in an expense report.
B) There in seamless desktop integration through Excel for offline expense entry.
C) Line managers can approve the expense report submitted by the user for approval.
D) The expense items and expense reports will be tagged and can be located through the Tag Center.
E) An invoice is created in Accounts Payable.

2. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Audit Duty
C) Expense Policies and Rules Administration Duty
D) Expense Export Duty
E) Expense Management Analysis Duty

3. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Payment Terms
B) Due Date
C) Business Unit
D) Payment Method
E) Currency

4. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Rows
B) Export to Excel
C) Reorder Columns
D) Export to PDF
E) Drill Down

5. Identify three statements that are true for a supplier's bank details.

A) Accounts Payables use bank account information to generate an electronic payment for a supplier.
B) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
C) Bank details are required only for manual check payments.
D) Suppliers maintain their Bank details.
E) Bank accounts can be added at any time for a supplier or supplier site.

Solutions: