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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Define expenses configuration
B) Employee
C) Project attributes
D) Expense template and type set up
E) Business unit

2. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Managing corporate expense policies and rules
B) Reviewing and reprocessing expense reports
C) Viewing payment requests created for employees and corporate card issuers
D) Initiating and monitoring reimbursement processing
E) Managing daily upload of credit card data

3. Identify three statements that are true for a supplier's bank details.

A) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
B) Accounts Payables use bank account information to generate an electronic payment for a supplier.
C) Bank details are required only for manual check payments.
D) Bank accounts can be added at any time for a supplier or supplier site.
E) Suppliers maintain their Bank details.

4. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals based on the position hierarchy
B) approvals by supervisors
C) approvals by cost center managers
D) approvals by project managers
E) approvals by expanse templates

5. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Applied
B) Prepayment Application Adjusted
C) Prepayment Validated
D) Prepayment Adjusted
E) Prepayment Unapplied

Solutions: