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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) Incorrect Conversion Rate hold
B) Distribution Variance hold
C) Unmatched Invoices hold
D) No Rate hold
E) Invoice Amount Limit hold

2. Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?

A) Invoice Number
B) Invoice Group
C) Supplier Site
D) Invoice Amount
E) Payment Term

3. 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 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 Invoice Validation

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

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

5. What are the three exceptions in the Payables Period Close Exceptions Report?

A) Unapplied Prepayments
B) Open Intercompany Transactions
C) Incomplete Payment Process Request
D) Unaccounted Invoices
E) Open Interface Import Errors

Solutions: