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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Codes and Payment Methods
B. Expense Types and Expense Reports
C. Expense Types and Payment Reports
D. Expense Categories and Payment Terms

Answer: B

NEW QUESTION # 19
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To reconcile bank statements
B. To create manage payment terms
C. To enter and manage supplier invoices
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 20
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It allows for better control over the reimbursement process.
C. It automatically calculates the reimbursement amount.
D. It reduces the time required for expense reimbursement.

Answer: B

NEW QUESTION # 21
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To set up electronic payment methods
B. To calculate and track taxes withheld from supplier payments
C. To generate detailed payment reports
D. To define supplier payment terms

Answer: B

NEW QUESTION # 22
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 # 23
......

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