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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Business unit
B) Project attributes
C) Define expenses configuration
D) Employee
E) Expense template and type set up

2. Identify three features of Expenses regarding expense report approvals.

A) Review of Cost Center and Project Allocations
B) Integration with Fusion Imaging and Process Management
C) Automatic conversion to User Preferred currency
D) Enforce Receipts received automatically before approval
E) Spotting of issues, thus facilitating informed decisions using previous expense patterns

3. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Resubmit for Approval
B) Initiated
C) Rejected
D) Required
E) Held from Approval

4. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Modify the accounting information.
B) Add an invoice line.
C) Modify an invoice distribution.
D) Reverse an invoice distribution.
E) Cancel an invoice.

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

Solutions: