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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three modes available to enter expense reports?

A) Oracle Fusion Expenses
B) Oracle Fusion Payments
C) Oracle Fusion Projects
D) Oracle Fusion Payables
E) Spreadsheet Integration

2. What are the two parameters for the Payables Trial Balance Report?

A) Ledger
B) Supplier Name
C) Supplier Number
D) Legal Entity
E) Party Name

3. Identify three scenarios where you are NOT allowed to cancel an invoice.

A) The invoice was adjusted by a credit or debit memo.
B) The invoice is fully or partially paid.
C) The invoice is validated.
D) An accounting entry has been created for the invoice.
E) Prepayments were applied to the invoice.

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

A) An invoice is created in Accounts Payable.
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 expenses incurred by a user while transacting business are entered in an expense report.
E) The expense items and expense reports will be tagged and can be located through the Tag Center.

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

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

Solutions: