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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Legal Entity
B) Inventory Organization
C) Human Resources Organization
D) Business Group
E) Business Unit

2. Identify three features of Expenses regarding expense report approvals.

A) Spotting of issues, thus facilitating informed decisions using previous expense patterns
B) Review of Cost Center and Project Allocations
C) Automatic conversion to User Preferred currency
D) Integration with Fusion Imaging and Process Management
E) Enforce Receipts received automatically before approval

3. A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?

A) Payables Discounts lost Report
B) Payables Discounts taken and Lost Report
C) Payables Discounts Taken and Lost Report by Supplier
D) Payables Discounts Report
E) Payables Discounts taken Report

4. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Allow invoice backdating.
C) Require invoice grouping.
D) Limit the invoice to single purchase order.
E) Require validation before approval.

5. Identify three statuses that appear in the Processed Tab in the Expense Report region.

A) Rejected
B) Partially paid
C) Saved
D) Pending Your Resolution
E) Paid
F) Ready for Payment

Solutions:

Question # 1 Answer: A,E

Question # 2 Answer: B,C,E

Question # 3 Answer: B

Question # 4 Answer: A,B,D

Question # 5 Answer: D,E,F