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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Validated
B) Prepayment Application Adjusted
C) Prepayment Adjusted
D) Prepayment Applied
E) Prepayment Unapplied

2. There is a business requirement to cancel all related invoices when voiding a payment.
In which two scenarios the invoices can NOT be canceled?

A) The invoice is fully matched to a Purchase Order which is fully received.
B) The invoice has an associated withholding tax invoice.
C) The invoice is already accounted.
D) The invoice has been partially paid by another payment.
E) The Invoice has been partially paid by a Prepayment.

3. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) cancel approval
B) force approval
C) restart approval
D) stop approval
E) initiate approval

4. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) Both business and personal expenses will be reimbursed to the employee.
B) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
C) All expenses incurred using a corporate card will be paid to the card Issuer.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Reimbursement will be made to the employee and the corporate card Issuer.

5. 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 Export Duty
C) Expense Audit Duty
D) Expense Policies and Rules Administration Duty
E) Expense Management Analysis Duty

Solutions: