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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. 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) contextual search and expense tracking for easy retrieval
D) approval of expense reports through Oracle Fusion Approvals Management
E) consolidated Information-Driven Work Area

2. What are the three sections in the Payables Key Indicators Report?

A) Payment Activity
B) Recent Activity
C) Invoice Activity
D) Current Activity
E) State of the Application

3. Identify three attributes of a Single Payment Request.

A) recurring
B) nonrecurring
C) real time
D) batch processing
E) one-time

4. Which three options in a Quick Payment do NOT impede the selection of documents?

A) Currency
B) Business Unit
C) Due Date
D) Payment Terms
E) Payment Method

5. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) force approval
B) initiate approval
C) restart approval
D) stop approval
E) cancel approval

Solutions: