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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three predefined accounting event classes used by subledger Accounting.

A) Expense Report
B) Third Party Merge
C) Bills Payable
D) Refunds
E) Payment Process Request

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

3. Which three tasks are performed during the expense report reimbursement process?

A) Transfer of data to the payables open interface.
B) Attachment of receipts supporting expense reports.
C) Defining expense policies and rules.
D) Creation of payables documents.
E) Approval of expense report.

4. 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) allows for corrections to invoices to be made while still in the approval routing process
C) allows automatic resubmission of an invoice if rejection occurs
D) has predefined criteria to identify which invoices require approval
E) provides automatic routing of invoices upon approval to another designated approver

5. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by supervisors
B) approvals by cost center managers
C) approvals by expanse templates
D) approvals based on the position hierarchy
E) approvals by project managers

Solutions: