Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR). They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?
- A. Invoice Line Details
- B. Invoice Header summary
- C. Invoice Header supplier summary
- D. Invoice Header Details
- E. Invoice Summary Details
- F. Invoice Line Summary
Correct Answer: C,D,F 🗳️
You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.
Which subject area must you select to create this analysis?
- A. Payables Payments-- Disbursements Real Time
- B. Payables Invoices-- Transactions Real Time
- C. Payables balances-- Reconciliation Time
- D. Payables Invoices-- Trail Balance Real Time
Correct Answer: D 🗳️
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is selected and no discount is applied.
- B. The installment is selected and a discount of $50 USD is applied.
- C. The installment is not selected because the due date is after the Pay Through Date.
- D. The installment is selected and a discount of $150 USD is applied.
- E. The installment is not selected because the discount dates are before the Pay Through Date.
Correct Answer: C 🗳️
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?
- A. You can customize automatic responses per invoice type.
- B. Suppliers can view the rejection reason in their system and take corrective action.
- C. The notification provides suppliers with the option to request Payables manual intervention and support.
- D. There is automatic processing of electronic response messages.
Correct Answer: A,D 🗳️
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?
- A. The employee can manually release the hold from the notification.
- B. The employee's supervisor can manually release the hold from the notification.
- C. Expenses automatically releases holds when receipts are received or waived.
- D. The expense auditor can manually release the payment hold in a discretionary manner.
- E. Payables Manager can release payment holds in Payables.
Correct Answer: C,D 🗳️
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