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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account in Final and Transfer to Ledger
B) Account and Post to Ledger
C) Account in Draft and Transfer to Ledger
D) Account in Draft
E) Account in Final

2. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Fulfilling of demands for local compliance
B) Streamlining accounting policy changes
C) Streamlining reconciliation to the general lodger
D) Simplified and expeditious reporting
E) Improvement in processing speed and manageability

3. A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?

A) The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
B) The entire batch is marked as failed and needs to be resubmitted after corrections.
C) Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
D) The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
E) The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.

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

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

5. What are the three sections in the Payables Key Indicators Report?

A) Payment Activity
B) State of the Application
C) Current Activity
D) Recent Activity
E) Invoice Activity

Solutions: