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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
- A. From the Site Assignments of the Supplier Site
- B. From the Party Tax Profile of the Third Party Site
- C. From the Ship-to Location selected on the invoice
Correct Answer: A 🗳️
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You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?
- A. Run the Period Close Exception Report
- B. Query the Payables Invoice Register
- C. Run the Period Invoice Audit Report
- D. Query invoices on the Manage Invoices page
Correct Answer: A,D 🗳️
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?
- A. A backup copy of the report is automatically saved in my folders
- B. Report output is sent to an e-commerce site
- C. Patches do not override report customizations
- D. You do not need any special roles to access this feature
- E. Writing code is not required
Correct Answer: A,C 🗳️
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?
- A. The expense auditor can manually release the payment hold in a discretionary manner.
- B. The employee can manually release the hold from the notification.
- C. Payables Manager can release payment holds in Payables.
- D. Expenses automatically releases holds when receipts are received or waived.
- E. The employee's supervisor can manually release the hold from the notification.
Correct Answer: A,D 🗳️
Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).
You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?
- A. Role
- B. Employee Management Level
- C. Location
- D. Exchange Rate Conversion
- E. Gender
- F. Expense Type
- G. Currency
- H. Enforce the same rate limit for all employees.
Correct Answer: A,C,D,H 🗳️
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