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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

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

2. Identify two duty roles that are granted to a Tax Administrator.

A) Financial Application Lookups Administration Duty
B) French DAS2 Reporting Duty
C) Internal Contact Relationship Information Inquiry Duty
D) Classification Administration Duty
E) Customer Account Addresses Inquiry Duty

3. Identify three correct statements about Invoice Approval.

A) You can define different approval rules for purchase order matched and unmatched Invoices.
B) Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
C) Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
D) Invoice approval is required for customer refund payment requests.
E) You can NOT define different approval rules for purchase order matched and unmatched invoice.

4. 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 based on the position hierarchy
C) approvals by cost center managers
D) approvals by expanse templates
E) approvals by supervisors

5. An employee traveled to a different city on a business trip. During the course of travel, the employee used the corporate card provided by his company for both business and personal expenses.
Upon his return, the employee created an expense report. The company is processing the expense report as Both Pay Corporate Card Transactions.
What will the result be?

A) All expenses incurred using a corporate card will be paid to the card Issuer.
B) Only business expenses incurred using the corporate card will be reimbursed to the card Issuer.
C) Reimbursement will be made to the employee and the corporate card Issuer.
D) Reimbursements will be made to the employee instead of the corporate card issuer.
E) Both business and personal expenses will be reimbursed to the employee.

Solutions: