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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) restart approval
B) cancel approval
C) force approval
D) initiate approval
E) stop approval

2. Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.

A) Assigning a Financial Category
B) Assigning a Payables Category
C) Configuring Data Security
D) Payables System Setup
E) Configuring User Security

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

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

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

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Edit Expenses Systems Options
B) Expense Report template
C) Payables System Options
D) Business Unit System Options
E) Create or Edit Company Account pop-up menu

Solutions: