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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Employee
B) Project attributes
C) Define expenses configuration
D) Business unit
E) Expense template and type set up

2. Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.

A) Secured Enterprise Search
B) Advanced Search
C) Tag Search
D) Compact Search
E) Contextual Search

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

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

4. Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.

A) Suppliers can view and update their master information.
B) Suppliers can view their purchase order information.
C) Reduce human error and prevent unauthorized purchasing with an automatic approval process for unmatched invoices.
D) Enhance supplier relationship and reduce communication overhead by providing suppliers a quick view of invoice and related payments regardless of whether invoices were submitted online or processed manually.
E) Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter their invoices against approved purchase orders.

5. 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) Correction of errors and reimporting invoices directly from spreadsheet
D) Identification of errors with clear messages at invoice header only that failed to import
E) Identification of errors with clear messages at the invoice header and line level that failed to import

Solutions: