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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three activities are performed by the Expense Auditor in the Auditing Work Area?

A) Initiating and monitoring reimbursement processing
B) Managing corporate expense policies and rules
C) Managing daily upload of credit card data
D) Viewing payment requests created for employees and corporate card issuers
E) Reviewing and reprocessing expense reports

2. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the invoice overrides the purchase order payment term.
B) The purchase order payment term can NOT be overridden.
C) The user needs to specify which payment term will be used.
D) The payment term of the purchase order overrides the invoice payment term.
E) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.

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

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

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

5. Identify three sections that are part or the Accounts Payables Dashboard.

A) Available Prepayments
B) Payables Process Request
C) Supplier Sites on Payment Hold.
D) Payments Files Requiring Attention
E) Invoice Requiring Attention

Solutions: