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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The unpaid invoice amount is not affected by the prepayment application.
B) The unpaid invoice amount is reduced by the amount of the prepayment application.
C) The prepayment amount paid is NOT updated In the Installment tab of invoice.
D) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E) The prepayment amount available for application is reduced.

2. The Accounts Payable Manager voided a Payment Request issued for a foreign currency invoice due to insufficient funds.
Which three statements are correct?

A) Accounting and payment records for the invoices that were paid automatically are reversed.
B) The process places the invoice on hold automatically.
C) All related withholding tax invoices are automatically reversed.
D) Any realized gain or loss on foreign currency invoices is recorded as paid by the payment when reversed.
E) All related interest invoices are reversed if already created.

3. What are the three payment types?

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

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

5. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Payables Process Request
C) Available Prepayments
D) Invoice Requiring Attention
E) Payments Files Requiring Attention

Solutions: