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| Section | Weight | Objectives |
|---|
| Topic 1: Security & Compliance Updates | 10% | - Data security and access control changes
- 1. Compliance and audit trail enhancements
- 2. New role-based access features
|
| Topic 2: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
- 1. Expense reporting and compliance views
- 2. Payables analytics and dashboards
- Integration Updates
- 1. GL reconciliation improvements
- 2. Cash management integration changes
|
| Topic 3: New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
- 1. Mobile capture and submission updates
- 2. Corporate card integration improvements
- 3. Policy and approval rule enhancements
- Payables New Functionality
- 1. AI-powered invoice processing improvements
- 2. Enhanced payment processing options
- 3. New matching and validation rules
|
| Topic 4: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
- 1. Updated audit and compliance settings
- 2. New template and policy configurations
- Payables Configuration Changes
- 1. New system options and profile settings
- 2. Updated setup task lists and sequences
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):
NEW QUESTION # 22
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- B. A module that automates the process of capturing and indexing invoices into the payables system
- C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
Answer: D
NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Templates
- C. Expense Approval Rules
- D. Payment Terms
Answer: C
NEW QUESTION # 24
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To calculate and track taxes withheld from supplier payments
- B. To define supplier payment terms
- C. To set up electronic payment methods
- D. To generate detailed payment reports
Answer: A
NEW QUESTION # 25
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
- A. To specify the payment method for a supplier
- B. To define the payment format for electronic payments
- C. To set up payment instructions for a payment process request
- D. To determine the default bank account for payments
Answer: C
NEW QUESTION # 26
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Verifying that expense reports comply with company policies and regulatory requirements.
- B. All of the above.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Assessing the accuracy of submitted expenses.
Answer: B
NEW QUESTION # 27
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