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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Payables uses the clearing account to record only the debits.
B) Specific expense clearing account can be set up per card program.
C) One clearing account can be set up for all card programs.
D) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.

3. Identify three predefined accounting event classes used by subledger Accounting.

A) Refunds
B) Bills Payable
C) Payment Process Request
D) Expense Report
E) Third Party Merge

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

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

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

A) Users can fax or email receipts with bar-coded cover sheets.
B) Users can add a receipt to the expense report at the line level.
C) Users can add a receipt manually to the expense report at the report 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: