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

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

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

3. A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.

A) Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
B) Specific expense clearing account can be set up per card program.
C) One clearing account can be set up for all card programs.
D) Payables uses the clearing account to record only the debits.

4. Identify three attributes of a Single Payment Request.

A) recurring
B) batch processing
C) real time
D) nonrecurring
E) one-time

5. Identify three statements that are true for a supplier's bank details.

A) Bank accounts can be added at any time for a supplier or supplier site.
B) Suppliers maintain their Bank details.
C) Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
D) Accounts Payables use bank account information to generate an electronic payment for a supplier.
E) Bank details are required only for manual check payments.

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