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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same payment term as the invoice.
B) The prepayment has the same payment currency as the invoice.
C) The prepayment has the same requester as the invoice.
D) The prepayment has the same invoice currency as the invoice.
E) The prepayment has the same supplier number as the invoice.

2. A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?

A) Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
B) Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
C) Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D) Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
E) Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.

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

4. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?

A) Supplier Name
B) Tax Registration Number
C) Remit to name
D) Requester E-Mail
E) Taxpayer ID

5. Which section of the Payment Dashboard lists all the processes submitted within the last 72 hours?

A) Stop Payment Requests
B) Process Monitor
C) Payment Process requests
D) Supplier Sites on Payment Hold
E) Schedule Requests

Solutions: