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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by cost center managers
B) approvals by project managers
C) approvals based on the position hierarchy
D) approvals by expanse templates
E) approvals by supervisors

2. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Pending Your Resolution
C) Partially paid
D) Ready for Payment
E) Saved
F) Paid

3. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Interest invoices generated during payment
B) Tax lines generated by Oracle Fusion Tax
C) Purchase order or receipt-matched lines
D) Invoice validation
E) Invoice created through the Image Integration tool

4. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Ledger
C) Business Group
D) Ledger Set
E) Business Unit

5. How are prepayments for invoices configured?

A) Create the prepayment terms and associate it with the prepayment Invoice.
B) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
C) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
D) Enable Allow Prepayments in Define General Payables Options.
E) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.

Solutions: