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

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

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

2. 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 set up payment methods and configure payment formats
D) To enter and manage supplier invoices

3. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A) Cleared
B) Approved
C) Confirmed
D) Issued

Solutions: