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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three tabs are available on a Single Payment Request?

A) Processing Options
B) Advanced
C) Accounting
D) Additional Information
E) Payment Details

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) imaged receipts attachment
B) tagging and Tag Search
C) efficient approval mechanism
D) classification of expenses
E) smart defaulting

3. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) One clearing account can be set up for all card programs.
B) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
C) Payables uses the clearing account to record only the debits.
D) Specific expense clearing account can be set up per card program.

4. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Accounted.
B) The Invoice was entered in the past seven days.
C) The Invoice is within the 100 most recent transactions.
D) The invoice is NOT yet Accounted.
E) The invoice is Validated.

5. Which three activities are performed in the Corporate Cards Work Area?

A) managing historical transactions
B) managing usage policies
C) managing outstanding transactions
D) managing corporate card issuers
E) creating payment requests
F) managing corporate card programs

Solutions: