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

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

A) To reconcile the data between Payables and Receivables 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 Inventory modules.


2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Method Setup
B) Payment Terms Setup
C) Payment Process Profiles
D) Payment System Setup


3. 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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: B

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