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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals based on the position hierarchy
B) approvals by project managers
C) approvals by supervisors
D) approvals by cost center managers
E) approvals by expanse templates

2. Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

A) classification of expenses
B) efficient approval mechanism
C) smart defaulting
D) imaged receipts attachment
E) tagging and Tag Search

3. What are the three payment types?

A) Wire
B) Refund
C) Manual
D) Check
E) Quick

4. A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?

A) A payment that pays a prepayment that has been applied to an invoice
B) A payment that has a status of Issued
C) A payment for an invoice which is a Withholding Tax Invoice
D) A payment that the bank has already cleared
E) A payment for an invoice that is already posted to General Ledger

5. Identify three correct statements about Invoice Approval.

A) You can define different approval rules for purchase order matched and unmatched Invoices.
B) You can NOT define different approval rules for purchase order matched and unmatched invoice.
C) Invoice approval is required for customer refund payment requests.
D) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
E) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.

Solutions: