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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides automatic routing of invoices upon approval to another designated approver
B) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
C) allows for corrections to invoices to be made while still in the approval routing process
D) has predefined criteria to identify which invoices require approval
E) allows automatic resubmission of an invoice if rejection occurs

2. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Supplier Sites on Payment Hold
B) Invoice Requiring Attention
C) Payment Files Requiring Attention
D) Payment Process Requests
E) Stop Payment Requests

3. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Validated.
B) The invoice is Accounted.
C) The Invoice is within the 100 most recent transactions.
D) The invoice is NOT yet Accounted.
E) The Invoice was entered in the past seven days.

4. Select three reasons that a prepayment will NOT be available for applying to invoices.

A) The prepayment is of the Temporary type.
B) The prepayment validation status is Available.
C) The prepayment validation status is Needs Revalidation.
D) The prepayment validation status is Unpaid.
E) The prepayment is of the Permanent type.

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

Solutions: