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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) allows for corrections to invoices to be made while still in the approval routing process
C) allows automatic resubmission of an invoice if rejection occurs
D) has predefined criteria to identify which invoices require approval
E) provides automatic routing of invoices upon approval to another designated approver

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

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

3. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Group
B) Supplier Site
C) Invoice Number
D) Invoice Amount
E) Payment Term

4. 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) Contextual Search
D) Tag Search
E) Compact Search

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

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

Solutions: