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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

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

2. Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

A) Disbursement Process Management Duty
B) Business Intelligence Authoring Duty
C) Accounts Payable Period Status Review Duty
D) Accounts Payable Period Status Management Duty
E) Payables Balance Analysis Duty
F) Payables Business Intelligence Management Duty

3. What are the two types of Holds available?

A) Invoice Line holds
B) Installment holds
C) Payment holds
D) Supplier Site holds
E) Supplier Location holds

4. What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

A) Creates accounting for all types of transactions
B) Maintains transaction object diagnostics, imports and updates subledger balances
C) Executes all subledger accounting reports and reviews journal entries
D) Reviews subledger journal entries and entry lines
E) Analyses subledger accounting transactional information

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

Solutions: