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

2. An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?

A) Business unit
B) Define expenses configuration
C) Project attributes
D) Employee
E) Expense template and type set up

3. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Fulfilling of demands for local compliance
B) Simplified and expeditious reporting
C) Streamlining accounting policy changes
D) Improvement in processing speed and manageability
E) Streamlining reconciliation to the general lodger

4. What are the three payment types?

A) Manual
B) Wire
C) Refund
D) Check
E) Quick

5. What are the three modes available to enter expense reports?

A) Spreadsheet Integration
B) Oracle Fusion Payments
C) Oracle Fusion Projects
D) Oracle Fusion Payables
E) Oracle Fusion Expenses

Solutions: