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| Section | Weight | Objectives |
|---|
| Security & Compliance Updates | 10% | - Data security and access control changes
- 1. New role-based access features
- 2. Compliance and audit trail enhancements
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
- 1. AI-powered invoice processing improvements
- 2. Enhanced payment processing options
- 3. New matching and validation rules
- Expenses New Functionality
- 1. Mobile capture and submission updates
- 2. Policy and approval rule enhancements
- 3. Corporate card integration improvements
|
| Configuration & Setup Updates | 30% | - Expenses Configuration Changes
- 1. Updated audit and compliance settings
- 2. New template and policy configurations
- Payables Configuration Changes
- 1. Updated setup task lists and sequences
- 2. New system options and profile settings
|
| Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
- 1. Expense reporting and compliance views
- 2. Payables analytics and dashboards
- Integration Updates
- 1. Cash management integration changes
- 2. GL reconciliation improvements
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):
NEW QUESTION # 10
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Pre-approved invoice
- B. Expense report invoice
- C. Recurring invoice
- D. Standard invoice
Answer: D
NEW QUESTION # 11
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It allows for better control over the reimbursement process.
- B. It automatically calculates the reimbursement amount.
- C. It eliminates the need for approval of expense reports.
- D. It reduces the time required for expense reimbursement.
Answer: A
NEW QUESTION # 12
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Document Type
- B. Supplier Name
- C. Payment Method
- D. Payment Process Profile
Answer: D
NEW QUESTION # 13
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Regularly reviewing and updating supplier information to maintain data integrity
- B. Sharing login credentials with multiple users to streamline supplier management
- C. Creating duplicate supplier records to manage different types of transactions
Answer: A
NEW QUESTION # 14
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 Inventory modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and General (GL) modules.
Answer: D
NEW QUESTION # 15
......
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