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Updated: Jun 03, 2026
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?
A) No Rate hold
B) Distribution Variance hold
C) Incorrect Conversion Rate hold
D) Unmatched Invoices hold
E) Invoice Amount Limit hold
2. Where is the Expense Clearing Account and Payment Option set up in Expenses?
A) Create or Edit Company Account pop-up menu
B) Payables System Options
C) Edit Expenses Systems Options
D) Expense Report template
E) Business Unit System Options
3. While extracting an invoice batch, RTS fails to extract and validate an invoice in a batch. What action is needed to complete the process?
A) Review incomplete batches using Enterprise Content management and submit them after correcting the exceptions.
B) Review incomplete batches using Oracle Forms Recognition Runtime Service and resubmit them after correcting the exceptions.
C) Review incomplete batches using Oracle Imaging and Process Management and resubmit them after correcting the exception.
D) Review incomplete batches using Oracle Document Capture and resubmit them after correcting the exceptions.
E) Review incomplete batches using Oracle Forms Recognition verifier and submit then after correcting the exceptions.
4. Identify two duty roles that are granted to a Tax Administrator.
A) Customer Account Addresses Inquiry Duty
B) French DAS2 Reporting Duty
C) Financial Application Lookups Administration Duty
D) Classification Administration Duty
E) Internal Contact Relationship Information Inquiry Duty
5. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
A) Maintain supplier payments
B) Maintain supplier Tax Identifiers PII data
C) Maintain suppliers
D) Maintain supplier Income Tax information
E) Import and merge suppliers
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: E | Question # 4 Answer: C,D | Question # 5 Answer: B,C,D |
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