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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which tab invokes the worklist content in the Expense Report region?

A) Requiring My Approval Tab
B) Pending Approval Tab
C) Processed Tab
D) In Progress Tab

2. Identify two privileges granted to the job role Accounts Payable Supervisor.

A) running Payables Data Extraction Program
B) initiating Payables Invoice Approval Task Flow
C) managing Payables Activities
D) managing Accounting Period Status
E) preparing French DAS2 Contractor Letters

3. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Standard invoice request
B) Payment request
C) Standard
D) Credit memo
E) Credit memo invoice request

4. A company wants to default the business unit for a user In Oracle Fusion Payables. Identify the setup that meets this requirement.

A) Payables Options
B) Financial Options
C) Setup and Maintenance
D) Common Options for Payables and Procurement
E) Payables System Setup

5. Choose three actions that can be performed from the Accounts Payables dashboard.

A) Reorder Columns
B) Reorder Rows
C) Drill Down
D) Export to PDF
E) Export to Excel

Solutions: