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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Select three valid invoice line types.

A) Freight
B) Charges
C) Interest
D) Tax
E) Miscellaneous

2. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) managing Accounting Period Status
B) managing Payables Activities
C) running Payables Data Extraction Program
D) initiating Payables Invoice Approval Task Flow
E) preparing French DAS2 Contractor Letters

3. How are prepayments for invoices configured?

A) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
B) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
C) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
D) Create the prepayment terms and associate it with the prepayment Invoice.
E) Enable Allow Prepayments in Define General Payables Options.

4. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Columns
B) Export to PDF
C) Drill Down
D) Export to Excel
E) Reorder Rows

5. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

A) Available Prepayments
B) Scanned Invoices
C) Recently Entered Invoices
D) Invoices Requiring Attention
E) Process Monitor

Solutions: