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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Identify two benefits of using the iSupplier Invoice approval process.

A) automatic routing for approval
B) manual Hold Resolution
C) automatic Hold Resolution
D) manual routing for approvals

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

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

3. Which are three key features of Expense Report Entry?

A) scheduled processes to create card issuer and employee payment requests
B) association of receipt image for expedited processing
C) contextual search and expense tracking for easy retrieval
D) approval of expense reports through Oracle Fusion Approvals Management
E) consolidated Information-Driven Work Area

4. Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

A) Reverse an invoice distribution.
B) Add an invoice line.
C) Cancel an invoice.
D) Modify the accounting information.
E) Modify an invoice distribution.

5. Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?

A) restart approval
B) cancel approval
C) initiate approval
D) force approval
E) stop approval

Solutions: