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| Section | Weight | Objectives |
|---|
| Integration & Reporting Enhancements | 20% | - Integration Updates
- 1. Cash management integration changes
- 2. GL reconciliation improvements
- New & Enhanced Reports
- 1. Expense reporting and compliance views
- 2. Payables analytics and dashboards
|
| Security & Compliance Updates | 10% | - Data security and access control changes
- 1. New role-based access features
- 2. Compliance and audit trail enhancements
|
| Configuration & Setup Updates | 30% | - Payables Configuration Changes
- 1. Updated setup task lists and sequences
- 2. New system options and profile settings
- Expenses Configuration Changes
- 1. New template and policy configurations
- 2. Updated audit and compliance settings
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
- 1. Policy and approval rule enhancements
- 2. Mobile capture and submission updates
- 3. Corporate card integration improvements
- Payables New Functionality
- 1. Enhanced payment processing options
- 2. AI-powered invoice processing improvements
- 3. New matching and validation rules
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):
NEW QUESTION # 20
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To define supplier payment terms
- B. To generate detailed payment reports
- C. To calculate and track taxes withheld from supplier payments
- D. To set up electronic payment methods
Answer: C
NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Draft, Submitted, Approved, Rejected
- B. Entered, Pending Validation, Approved, Posted
- C. Saved, Reviewed, Processed, Completed
- D. Open, In Progress, Pending Approval, Posted
Answer: A
NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and General (GL) modules.
- B. To reconcile the data between Payables and Inventory modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Receivables modules-
Answer: A
NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Approval Rules
- C. Payment Terms
- D. Expense Templates
Answer: B
NEW QUESTION # 24
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Recurring invoice
- B. Pre-approved invoice
- C. Expense report invoice
- D. Standard invoice
Answer: D
NEW QUESTION # 25
......
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