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| Section | Objectives |
|---|
| Topic 1: System Configuration and Security | - Setup and Implementation
- 1. Business units and ledger configuration
- 2. Security roles and access control
|
| Topic 2: Advanced Payables Configuration | - Supplier and Payment Controls
- 1. Supplier setup and controls
- 2. Payment terms and methods
- Invoice Processing and Matching
- 1. 2-way, 3-way, 4-way matching rules
- 2. Invoice holds and variance handling
|
| Topic 3: Expenses Configuration | - Reimbursement Processing
- 1. Employee expense reimbursement rules
- Expense Policies and Reporting
- 1. Expense report approval workflows
- 2. Expense categories and types
|
| Topic 4: Integration and Automation | - Workflow and BPM Configuration
- 1. Approval workflows
- 2. Exception handling automation
- Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):
NEW QUESTION # 13
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Expense Approval Rules
- B. Payment Terms
- C. Payables Configuration
- D. Expense Templates
Answer: A
NEW QUESTION # 14
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
- A. Manage payment terms
- B. Manage tax rates and tax formulas
- C. Manage invoice approvals
- D. Manage expense reports
Answer: B
NEW QUESTION # 15
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Reconciling payment transactions and bank statements
- C. Entering and approving new invoices
- D. Initiating payment processing for outstanding invoices
Answer: B
NEW QUESTION # 16
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To reconcile bank statements
- B. To create manage payment terms
- C. To set up payment methods and configure payment formats
- D. To enter and manage supplier invoices
Answer: C
NEW QUESTION # 17
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. All of the above.
- B. Reviewing supporting documentation such as receipts and invoices.
- C. Assessing the accuracy of submitted expenses.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
Answer: A
NEW QUESTION # 18
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