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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?

A) Automatic Offset
B) Distribution Set
C) Sub ledger Accounting Setup
D) Default Distributions
E) Invoice Matching

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Expense template and type set up
B) Define expenses configuration
C) Project attributes
D) Business unit
E) Employee

3. Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.

A) Allow unit price change for quantity based matches.
B) Limit the invoice to single purchase order.
C) Require invoice grouping.
D) Allow invoice backdating.
E) Require validation before approval.

4. Identify three predefined accounting event classes used by subledger Accounting.

A) Payment Process Request
B) Bills Payable
C) Third Party Merge
D) Expense Report
E) Refunds

5. Identify three attributes of a Single Payment Request.

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

Solutions: