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| Section | Weight | Objectives |
|---|
| Topic 1: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
- 1. New template and policy configurations
- 2. Updated audit and compliance settings
- Payables Configuration Changes
- 1. Updated setup task lists and sequences
- 2. New system options and profile settings
|
| Topic 2: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
- 1. Payables analytics and dashboards
- 2. Expense reporting and compliance views
- Integration Updates
- 1. GL reconciliation improvements
- 2. Cash management integration changes
|
| Topic 3: Security & Compliance Updates | 10% | - Data security and access control changes
- 1. Compliance and audit trail enhancements
- 2. New role-based access features
|
| Topic 4: New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
- 1. AI-powered invoice processing improvements
- 2. New matching and validation rules
- 3. Enhanced payment processing options
- Expenses New Functionality
- 1. Mobile capture and submission updates
- 2. Policy and approval rule enhancements
- 3. Corporate card integration improvements
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):
NEW QUESTION # 18
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Regularly reviewing and updating supplier information to maintain data integrity
- B. Creating duplicate supplier records to manage different types of transactions
- C. Sharing login credentials with multiple users to streamline supplier management
Answer: A
NEW QUESTION # 19
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Ensuring the accuracy of financial transactions recorded in the general ledger.
- B. Identifying any discrepancies between payments made and bank transactions.
- C. Comparing the accounts receivable balances with the bank's records.
- D. Verifying the accounts payable balances with the bank's records.
Answer: B
NEW QUESTION # 20
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
- A. Manage invoice approvals
- B. Manage expense reports
- C. Manage payment terms
- D. Manage tax rates and tax formulas
Answer: D
NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Open, In Progress, Pending Approval, Posted
- B. Entered, Pending Validation, Approved, Posted
- C. Saved, Reviewed, Processed, Completed
- D. Draft, Submitted, Approved, Rejected
Answer: D
NEW QUESTION # 22
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Pre-approved invoice
- B. Standard invoice
- C. Expense report invoice
- D. Recurring invoice
Answer: B
NEW QUESTION # 23
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