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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following attributes can be configured for a system-generated payment batch name?

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

2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A) To reconcile the data between Payables and Inventory modules.
B) To reconcile the data between Payables and Cash Management modules.
C) To reconcile the data between Payables and General (GL) modules.
D) To reconcile the data between Payables and Receivables modules-

3. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Saved, Reviewed, Processed, Completed
B) Open, In Progress, Pending Approval, Posted
C) Draft, Submitted, Approved, Rejected
D) Entered, Pending Validation, Approved, Posted

Solutions: