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| Section | Weight | Objectives |
|---|
| Topic 1: Configuration & Setup Updates | 30% | - Payables Configuration Changes
- 1. New system options and profile settings
- 2. Updated setup task lists and sequences
- Expenses Configuration Changes
- 1. Updated audit and compliance settings
- 2. New template and policy configurations
|
| Topic 2: Security & Compliance Updates | 10% | - Data security and access control changes
- 1. New role-based access features
- 2. Compliance and audit trail enhancements
|
| Topic 3: New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
- 1. Enhanced payment processing options
- 2. New matching and validation rules
- 3. AI-powered invoice processing improvements
- Expenses New Functionality
- 1. Policy and approval rule enhancements
- 2. Mobile capture and submission updates
- 3. Corporate card integration improvements
|
| Topic 4: Integration & Reporting Enhancements | 20% | - Integration Updates
- 1. Cash management integration changes
- 2. GL reconciliation improvements
- New & Enhanced Reports
- 1. Payables analytics and dashboards
- 2. Expense reporting and compliance views
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):
NEW QUESTION # 19
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Documents
- B. Payment Terms
- C. Payment Methods
- D. Payment Process Profiles
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 payment terms
- C. Manage tax rates and tax formulas
- D. Manage expense reports
Answer: C
NEW QUESTION # 21
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Supplier Name
- B. Document Type
- C. Payment Process Profile
- D. Payment Method
Answer: C
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 Receivables modules-
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Inventory modules.
Answer: B
NEW QUESTION # 23
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Both posted and invoices and payments.
- B. Only posted invoices and payments.
- C. Only partially paid invoices and payments.
- D. Only unposted invoices and payments.
Answer: B
NEW QUESTION # 24
......
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