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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

NEW QUESTION # 12
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 Cash Management modules.
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: A

NEW QUESTION # 13
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Pre-approved invoice
B. Standard invoice
C. Recurring invoice
D. Expense report invoice

Answer: B

NEW QUESTION # 14
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Initiating payment processing for outstanding invoices
B. Entering and approving new invoices
C. Creating new suppliers and updating supplier information
D. Reconciling payment transactions and bank statements

Answer: D

NEW QUESTION # 15
Which of the following attributes can be configured for a system-generated payment batch name?

A. Supplier Name
B. Payment Method
C. Payment Process Profile
D. Document Type

Answer: C

NEW QUESTION # 16
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To configure the workflow notification assignments for expense approvers
C. To determine the level of information visible to expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 17
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