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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three payment types?

A) Check
B) Refund
C) Manual
D) Quick
E) Wire

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

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

3. What are the two types of Holds available?

A) Supplier Site holds
B) Payment holds
C) Invoice Line holds
D) Supplier Location holds
E) Installment holds

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

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

5. Which three options are true regarding the association of a receipt to an expense report?

A) Users can add a receipt manually to the expense report at the report level.
B) Users can fax or email receipts with bar-coded cover sheets.
C) Users can add a receipt to the expense report at the line level.
D) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
E) Users can maintain a physical receipt and provide a reference number in the expense report.

Solutions: