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| Section | Weight | Objectives |
|---|
| Topic 1: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
- 1. New template and policy configurations
- 2. Updated audit and compliance settings
- Payables Configuration Changes
- 1. Updated setup task lists and sequences
- 2. New system options and profile settings
|
| Topic 2: 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
|
| Topic 3: Security & Compliance Updates | 10% | - Data security and access control changes
- 1. Compliance and audit trail enhancements
- 2. New role-based access features
|
| Topic 4: 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. New matching and validation rules
- 2. AI-powered invoice processing improvements
- 3. Enhanced payment processing options
|
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):
NEW QUESTION # 16
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To prioritize suppliers based on their transaction volumes
- C. To categorize suppliers based on their payment terms
- D. To segregate suppliers based on their risk level
Answer: B
NEW QUESTION # 17
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 Receivables modules-
- C. To reconcile the data between Payables and Inventory modules.
- D. To reconcile the data between Payables and Cash Management modules.
Answer: A
NEW QUESTION # 18
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 # 19
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 expense reports
- C. Manage tax rates and tax formulas
- D. Manage payment terms
Answer: C
NEW QUESTION # 20
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
- A. To define the payment format for electronic payments
- B. To specify the payment method for a supplier
- C. To determine the default bank account for payments
- D. To set up payment instructions for a payment process request
Answer: D
NEW QUESTION # 21
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