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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three options are used to sort the Unaccounted Transaction Report?

A) Transaction Date
B) Transaction Number
C) Transaction Type
D) Transaction Source
E) Transaction Currency

2. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) Item number
B) Invoice amount
C) Supplier name
D) Purchase Order number
E) item price

3. Which two actions can a supplier perform through the Supplier Portal?

A) View Distribution Sets
B) View payments
C) View invoices
D) View Purchase Orders
E) View receivables

4. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Accounts Payable Period Status Management Duty
B) Payables Balance Analysis Duty
C) Payables Business Intelligence Management Duty
D) Disbursement Process Management Duty
E) Business Intelligence Authoring Duty
F) Accounts Payable Period Status Review Duty

5. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Approve
B) Stop Approval
C) Reject
D) Resubmit for Approval
E) Hold from Approval

Solutions: