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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company implements Withholding Tax Setup. A user selects the applicable tax rates, completes the invoices and validates it. The Withholding tax is applied and a corresponding Withholding tax invoice created.
What is required to get this result?

A) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Payment
B) Apply Withholding Tax at Invoice Validation and Never Create Withholding Invoice
C) Apply Withholding Tax at Invoice Validation and Create Withholding Invoice at Invoice Validation
D) Apply Withholding Tax at Payment and Create Withholding Invoice at Invoice Validation
E) Apply Withholding Tax at Payment and Create Withholding Invoice at Payment

2. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Process Monitor
B) Stop Payment Requests
C) Payment Process requests
D) Supplier Sites on Payment Hold
E) Schedule Requests

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same payment term as the invoice.
B) The prepayment has the same requester as the invoice.
C) The prepayment has the same payment currency as the invoice.
D) The prepayment has the same invoice currency as the invoice.
E) The prepayment has the same supplier number as the invoice.

4. Which are three key features of Expense Report Entry?

A) association of receipt image for expedited processing
B) scheduled processes to create card issuer and employee payment requests
C) contextual search and expense tracking for easy retrieval
D) approval of expense reports through Oracle Fusion Approvals Management
E) consolidated Information-Driven Work Area

5. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Held from Approval
B) Required
C) Rejected
D) Resubmit for Approval
E) Initiated

Solutions: