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

2. What are the two Online Accounting options available in Oracle Fusion Payables?

A) Account and Post to Ledger
B) Account in Final
C) Account in Draft and Transfer to Ledger
D) Account in Draft
E) Account in Final and Transfer to Ledger

3. Identify two invoice approval actions that can be performed from the Accounts Dashboard.

A) Reject
B) Approve
C) Stop Approval
D) Hold from Approval
E) Resubmit for Approval

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

5. What are the two parameters for the Payables Trial Balance Report?

A) Ledger
B) Party Name
C) Supplier Number
D) Legal Entity
E) Supplier Name

Solutions: