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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Rejected
B) Held from Approval
C) Initiated
D) Required
E) Resubmit for Approval

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

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

3. Which two actions can a supplier perform through the Supplier Portal?

A) View payments
B) View Distribution Sets
C) View receivables
D) View invoices
E) View Purchase Orders

4. Which are three key features of Expense Report Entry?

A) association of receipt image for expedited processing
B) scheduled processes to create card issuer and employee payment requests
C) approval of expense reports through Oracle Fusion Approvals Management
D) consolidated Information-Driven Work Area
E) contextual search and expense tracking for easy retrieval

5. What are the two types of Holds available?

A) Invoice Line holds
B) Payment holds
C) Supplier Site holds
D) Supplier Location holds
E) Installment holds

Solutions: