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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.
A) The invoice is NOT yet Accounted.
B) The invoice is Accounted.
C) The invoice is Validated.
D) The Invoice was entered in the past seven days.
E) The Invoice is within the 100 most recent transactions.
2. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.
A) Accounts Payable Period Status Review Duty
B) Disbursement Process Management Duty
C) Payables Balance Analysis Duty
D) Payables Business Intelligence Management Duty
E) Business Intelligence Authoring Duty
F) Accounts Payable Period Status Management Duty
3. Identify two privileges granted to the job role Accounts Payable Supervisor.
A) preparing French DAS2 Contractor Letters
B) running Payables Data Extraction Program
C) managing Accounting Period Status
D) managing Payables Activities
E) initiating Payables Invoice Approval Task Flow
4. Select three true statements about the Invoice Validation process.
A) updates Supplier Balance
B) creates withholding invoices
C) creates Accounting Entries
D) validates project information
E) creates tax lines and distributions
5. Identify three scenarios where you are NOT allowed to cancel an invoice.
A) The invoice is validated.
B) Prepayments were applied to the invoice.
C) An accounting entry has been created for the invoice.
D) The invoice is fully or partially paid.
E) The invoice was adjusted by a credit or debit memo.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A,B,E | Question # 3 Answer: C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: B,D,E |
By Clarence
