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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?

A) Project expense Allocation Duty
B) Expense Account Allocation Duty
C) Export Duty
D) Expense Entry Duty
E) Expense Audit Duty

2. Which two organizational components are part of the OTBI report for outstanding payables Invoices?

A) Business Unit
B) Business Group
C) Inventory Organization
D) Legal Entity
E) Human Resources Organization

3. A company has a business requirement to pay small suppliers outside of the system, but it does NOT want to manually record each such transaction.
Which solution should be implemented?

A) Create payment batches using bills payable functionality for those multiple suppliers and then delete the resulting electronic file.
B) Create Payment batches using a check payment method for those multiple suppliers and destroy those checks.
C) Create batches using a clearing payment method for those multiple suppliers because the payment method does not generate a file.
D) Create payment batches using an electronic Funds Transfer (EFT) for those multiple suppliers and then do not send the resulting electronic file to the bank.
E) Create payment batches using a wire payment method for those multiple suppliers and then delete the resulting electron file.

4. Select three types of invoice transactions for which invoice distributions are generated automatically.

A) Invoice validation
B) Tax lines generated by Oracle Fusion Tax
C) Invoice created through the Image Integration tool
D) Interest invoices generated during payment
E) Purchase order or receipt-matched lines

5. Identify three attributes of a Single Payment Request.

A) recurring
B) batch processing
C) nonrecurring
D) one-time
E) real time

Solutions: