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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
What types of transactions are included in the Payables to Reconciliation Report'?

A. Both posted and invoices and payments.
B. Only partially paid invoices and payments.
C. Only posted invoices and payments.
D. Only unposted invoices and payments.

Answer: C

NEW QUESTION # 14
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 # 15
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: D

NEW QUESTION # 16
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payables Configuration
B. Payment Terms
C. Expense Approval Rules
D. Expense Templates

Answer: C

NEW QUESTION # 17
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage invoice approvals
C. Manage tax rates and tax formulas
D. Manage payment terms

Answer: C

NEW QUESTION # 18
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