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

2. Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

A) Assign Conversion Rate
B) Change Due Date
C) Search Invoices: Available for Payment
D) Select and Add: Invoices to Pay
E) Export to Excel

3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?

A) Maintain suppliers
B) Import and merge suppliers
C) Maintain supplier Income Tax information
D) Maintain supplier Tax Identifiers PII data
E) Maintain supplier payments

4. Which embedded analytics provides Information on expense reports without receipts?

A) Corporate Card Required Violation
B) Recent Returned Reports
C) Recent Similar Analytics
D) Recurring Violations

5. What are the three advantages of using the Spreadsheet for Import Error Correction feature?

A) Identification of errors with clear messages at invoice header only that failed to import
B) Correction of errors in the spreadsheet and loading but reimporting cannot be done from spreadsheet
C) Identification of errors with clear messages at the invoice header and line level that failed to import
D) Viewing invoice header and lines in the same view
E) Correction of errors and reimporting invoices directly from spreadsheet

Solutions: