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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Viewing invoice header and lines in the same view
B) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Correction of errors and reimporting invoices directly from spreadsheet
E) Identification of errors with clear messages at invoice header only that failed to import

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

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

3. Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

A) Supplier Sites on Payment Hold
B) Payment Files Requiring Attention
C) Stop Payment Requests
D) Invoice Requiring Attention
E) Payment Process Requests

4. Which two statements are true about the Invoice Requiring Attention section of the invoice Dashboard?

A) displays invoices rejected in the approval process along with the reason for rejection
B) displays links to all prepayment type invoices that have NOT been fully applied
C) lists invoices entered or imported in the past seven days that are NOT yet accounted or accounted for in draft only
D) displays all scanned invoices through the Integrated imaging solution that have NOT yet had accounts Payables invoices created
E) displays Invoices in the system that are waiting for approval *

5. Which embedded analytics provides Information on expense reports without receipts?

A) Corporate Card Required Violation
B) Recurring Violations
C) Recent Returned Reports
D) Recent Similar Analytics

Solutions: