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

1. 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 Categories and Payment Terms
D) Expense Types and Payment Reports

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

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

3. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Solutions: