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Updated: Jul 16, 2026
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Identify two privileges granted to the job role Accounts Payable Supervisor.
A) managing Accounting Period Status
B) initiating Payables Invoice Approval Task Flow
C) preparing French DAS2 Contractor Letters
D) managing Payables Activities
E) running Payables Data Extraction Program
2. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
A) provides automatic routing of invoices upon approval to another designated approver
B) allows for corrections to invoices to be made while still in the approval routing process
C) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
D) has predefined criteria to identify which invoices require approval
E) allows automatic resubmission of an invoice if rejection occurs
3. Identify three sections that are part or the Accounts Payables Dashboard.
A) Payables Process Request
B) Available Prepayments
C) Supplier Sites on Payment Hold.
D) Payments Files Requiring Attention
E) Invoice Requiring Attention
4. Which three activities are performed in the Corporate Cards Work Area?
A) managing outstanding transactions
B) managing corporate card programs
C) managing corporate card issuers
D) creating payment requests
E) managing historical transactions
F) managing usage policies
5. The Apply Missing Conversion Rates program can only be executed for a ___________.
A) Ledger
B) Legal Entity
C) Business Unit
D) Ledger Set
E) Business Group
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,D,E | Question # 3 Answer: A,C,E | Question # 4 Answer: A,B,D | Question # 5 Answer: A |
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