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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) has predefined criteria to identify which invoices require approval
C) allows for corrections to invoices to be made while still in the approval routing process
D) allows automatic resubmission of an invoice if rejection occurs
E) provides automatic routing of invoices upon approval to another designated approver

2. A Payment Process Request is issued with a payment type of Manual.
Which two payment statuses will allow the manual payment to be voided?

A) Issued
B) Pending proposed payment review
C) Cleared
D) Payment file build
E) Negotiable

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

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

4. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Change Due Date
C) Export to Excel
D) Select and Add: Invoices to Pay
E) Search Invoices: Available for Payment

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

Solutions: