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| Section | Objectives |
|---|
| Topic 1: Integration and Automation | - Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
- Workflow and BPM Configuration
- 1. Approval workflows
- 2. Exception handling automation
|
| Topic 2: Advanced Payables Configuration | - Supplier and Payment Controls
- 1. Payment terms and methods
- 2. Supplier setup and controls
- Invoice Processing and Matching
- 1. 2-way, 3-way, 4-way matching rules
- 2. Invoice holds and variance handling
|
| Topic 3: System Configuration and Security | - Setup and Implementation
- 1. Security roles and access control
- 2. Business units and ledger configuration
|
| Topic 4: Expenses Configuration | - Reimbursement Processing
- 1. Employee expense reimbursement rules
- Expense Policies and Reporting
- 1. Expense report approval workflows
- 2. Expense categories and types
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):
NEW QUESTION # 13
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Process Profiles
- B. Payment Terms
- C. Payment Documents
- D. Payment Methods
Answer: B
NEW QUESTION # 14
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 generate detailed payment reports
- C. To set up electronic payment methods
- D. To define supplier payment terms
Answer: A
NEW QUESTION # 15
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A module that automates the process of capturing and indexing invoices into the payables system
- B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
Answer: B
NEW QUESTION # 16
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Method
- B. Supplier Name
- C. Document Type
- D. Payment Process Profile
Answer: D
NEW QUESTION # 17
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To enter and manage supplier invoices
- B. To create manage payment terms
- C. To reconcile bank statements
- D. To set up payment methods and configure payment formats
Answer: D
NEW QUESTION # 18
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