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

2. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Select and Add: Invoices to Pay
B) Search Invoices: Available for Payment
C) Assign Conversion Rate
D) Change Due Date
E) Export to Excel

3. What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?

A) Expense Entry Duty
B) Expense Management Analysis Duty
C) Expense Policies and Rules Administration Duty
D) Expense Export Duty
E) Expense Audit Duty

4. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Bank details are required only for manual check payments.
C) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Suppliers maintain their Bank details.

5. Which three tasks are performed during the expense report reimbursement process?

A) Creation of payables documents.
B) Defining expense policies and rules.
C) Transfer of data to the payables open interface.
D) Attachment of receipts supporting expense reports.
E) Approval of expense report.

Solutions: