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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What invoice approval status is required to apply the invoice approval action Hold from Approval?

A) Initiated
B) Rejected
C) Held from Approval
D) Required
E) Resubmit for Approval

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

3. What are the two types of Holds available?

A) Supplier Site holds
B) Installment holds
C) Supplier Location holds
D) Invoice Line holds
E) Payment holds

4. Select three true statements about the Invoice Validation process.

A) creates tax lines and distributions
B) updates Supplier Balance
C) creates withholding invoices
D) validates project information
E) creates Accounting Entries

5. An invoice for $1,000 and a credit memo for $1,100 are due for payment.
Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?

A) Only the invoice is paid fully but the credit memo will have a balance of $1,100.
B) Neither the invoice nor the credit memo is included in the payment process request.
C) Both the invoice and credit memo are paid fully.
D) Both the invoice and credit memo are included in the payment process request
E) The invoice is paid fully but the credit memo is paid partially when a credit of $100 still remaining.

Solutions: