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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Payables System Setup
B) Setup and Maintenance
C) Payables Options
D) Common Options for Payables and Procurement
E) Financial Options

2. Identify two duty roles that are granted to a Tax Administrator.

A) Internal Contact Relationship Information Inquiry Duty
B) French DAS2 Reporting Duty
C) Customer Account Addresses Inquiry Duty
D) Financial Application Lookups Administration Duty
E) Classification Administration Duty

3. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Cancel an invoice.
B) Modify an invoice distribution.
C) Reverse an invoice distribution.
D) Modify the accounting information.
E) Add an invoice line.

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

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

5. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Unapplied
B) Prepayment Adjusted
C) Prepayment Application Adjusted
D) Prepayment Applied
E) Prepayment Validated

Solutions: