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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
- A. The Data Model
- B. The Output types
- C. The Original Source
- D. The layout template
Correct Answer: A,D 🗳️
Explanation: Only visible for DumpTorrent members. You can sign-up / login (it's free).
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
- A. Build Payments
- B. Review Installments
- C. Create Payment Files
- D. Review Proposed Payments
Correct Answer: D 🗳️
Explanation: Only visible for DumpTorrent members. You can sign-up / login (it's free).
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
- A. Quantity
- B. Supplier
- C. Invoice Number
- D. Invoice Date
- E. Description
- F. Invoice Requestor
- G. Amount
Correct Answer: A,E,G 🗳️
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?
- A. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
- B. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
- C. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
- D. Auditors can make changes to cash advances that are applied to an expense report.
Correct Answer: D 🗳️
You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?
- A. Account Rule
- B. Supporting references
- C. Description Rule
- D. Journal Line Rule
- E. Journal Entry Rule Set
- F. Subledger Entry Rule
Correct Answer: A,C,D 🗳️
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