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| Section | Objectives |
|---|
| Payables Invoices | - Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices
|
| Expenses | - Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports
|
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
|
| Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):
NEW QUESTION # 20
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Initiating payment processing for outstanding invoices
- B. Creating new suppliers and updating supplier information
- C. Entering and approving new invoices
- D. Reconciling payment transactions and bank statements
Answer: D
NEW QUESTION # 21
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment Process Profiles
- B. Payment Method Setup
- C. Payment System Setup
- D. Payment Terms Setup
Answer: D
NEW QUESTION # 22
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Sharing login credentials with multiple users to streamline supplier management
- B. Creating duplicate supplier records to manage different types of transactions
- C. Regularly reviewing and updating supplier information to maintain data integrity
Answer: C
NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Expense Approval Rules
- B. Payment Terms
- C. Expense Templates
- D. Payables Configuration
Answer: A
NEW QUESTION # 24
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Assessing the accuracy of submitted expenses.
- B. All of the above.
- C. Verifying that expense reports comply with company policies and regulatory requirements.
- D. Reviewing supporting documentation such as receipts and invoices.
Answer: B
NEW QUESTION # 25
......
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