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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Invoice Requiring Attention
C) Payments Files Requiring Attention
D) Payables Process Request
E) Available Prepayments

2. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Create or Edit Company Account pop-up menu
B) Payables System Options
C) Business Unit System Options
D) Expense Report template
E) Edit Expenses Systems Options

3. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
B) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.

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

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

5. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will NOT change but the user can close the existing period
B) The accounting date of the Invoice will change to the same day of next period.
C) The accounting date of the invoice will change to the first day of the new period specified.
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date- of the Invoice will change to the first day of next period.

Solutions: