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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Which two actions can a supplier perform through the Supplier Portal?

A) View Purchase Orders
B) View invoices
C) View receivables
D) View payments
E) View Distribution Sets

3. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date of the invoice will NOT change but the user can close the existing period
C) The accounting date of the invoice will change to the same day of the new period specified.
D) The accounting date- of the Invoice will change to the first day of next period.
E) The accounting date of the Invoice will change to the same day of next period.

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Simplified and expeditious reporting
C) Fulfilling of demands for local compliance
D) Streamlining reconciliation to the general lodger
E) Improvement in processing speed and manageability

5. Where is the Expense Clearing Account and Payment Option set up in Expenses?

A) Expense Report template
B) Payables System Options
C) Create or Edit Company Account pop-up menu
D) Business Unit System Options
E) Edit Expenses Systems Options

Solutions: