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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?

A) Invoice Distribution record
B) Purchase Order Header
C) Invoice Header record
D) Accounting Date parameter from the import submission
E) Invoice Line record

2. During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?

A) The accounting date of the invoice will change to the first day of the new period specified.
B) The accounting date- of the Invoice will change to the first day of next period.
C) The accounting date of the invoice will NOT change but the user can close the existing period
D) The accounting date of the invoice will change to the same day of the new period specified.
E) The accounting date of the Invoice will change to the same day of next period.

3. Which three duty roles are granted to the Corporate Card Administrator?

A) Business Intelligence Applications Worker
B) Expense Export Duty
C) Corporate Card Transaction Review Duty
D) Corporate Card Issuer Payment Request Management Duty
E) Corporate Card Transaction Management Duty

4. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Required
B) Resubmit for Approval
C) Held from Approval
D) Initiated
E) Rejected

5. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain supplier Tax Identifiers PII data
B) Maintain supplier payments
C) Maintain suppliers
D) Import and merge suppliers
E) Maintain supplier Income Tax information

Solutions: