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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify three tax types calculated and displayed in the totals area of the invoice page.

A) Withheld Tax
B) Non Recoverable tax
C) Self Assessed Tax
D) Recoverable Tax
E) Inclusive Tax

2. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?

A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
D) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
E) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.

3. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Stop Approval
B) Reject
C) Resubmit for Approval
D) Hold from Approval
E) Approve

4. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Resubmit for Approval
B) Rejected
C) Required
D) Initiated
E) Held from Approval

5. Identity three events across the life cycle of an expense report?

A) An invoice is created in Accounts Payable.
B) There in seamless desktop integration through Excel for offline expense entry.
C) The expense items and expense reports will be tagged and can be located through the Tag Center.
D) The expenses incurred by a user while transacting business are entered in an expense report.
E) Line managers can approve the expense report submitted by the user for approval.

Solutions: