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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A) Asset Amortization Account
B) Depreciation Account
C) Asset Clearing Account
D) Asset Cost Account
E) Accumulated Depreciation Account

3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier payments
B) Maintain supplier Tax Identifiers PII data
C) Maintain suppliers
D) Import and merge suppliers
E) Maintain supplier Income Tax information

4. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?

A) Incorrect Conversion Rate hold
B) Unmatched Invoices hold
C) Distribution Variance hold
D) No Rate hold
E) Invoice Amount Limit hold

5. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Policies and Rules Administration Duty
B) Expense Management Analysis Duty
C) Expense Entry Duty
D) Expense Audit Duty
E) Expense Export Duty

Solutions: