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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) running Payables Data Extraction Program
B) preparing French DAS2 Contractor Letters
C) initiating Payables Invoice Approval Task Flow
D) managing Payables Activities
E) managing Accounting Period Status

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

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

3. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Management Analysis Duty
B) Expense Entry Duty
C) Expense Audit Duty
D) Expense Export Duty
E) Expense Policies and Rules Administration Duty

4. Which three business rules prevent a distribution from being reversed?

A) If it represents a prepayment application/unapplication
B) If it represents an interest invoice line
C) If it represents a variance (IPV or ERV)
D) If it is already posted to a subledger
E) If it is PO/RCV matched

5. What are the three modes available to enter expense reports?

A) Oracle Fusion Payments
B) Oracle Fusion Payables
C) Oracle Fusion Projects
D) Spreadsheet Integration
E) Oracle Fusion Expenses

Solutions: