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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two stages in the Payment Process Request that require manual actions to complete.

A) Failed document validation
B) Retry payment creation
C) Pending Proposed Payment review
D) Pending
E) Pending installments review

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

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

3. The Apply Missing Conversion Rates program can only be executed for a ___________.

A) Legal Entity
B) Business Group
C) Business Unit
D) Ledger
E) Ledger Set

4. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Stop Approval
B) Reject
C) Approve
D) Resubmit for Approval
E) Hold from Approval

5. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Accounts Payable Period Status Review Duty
B) Payables Balance Analysis Duty
C) Disbursement Process Management Duty
D) Accounts Payable Period Status Management Duty
E) Payables Business Intelligence Management Duty
F) Business Intelligence Authoring Duty

Solutions: