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| Section | Weight | Objectives |
|---|---|---|
| Integration & Reporting Enhancements | 20% | - Integration Updates
|
| Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
1. 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 enter and manage supplier invoices
D) To set up payment methods and configure payment formats
2. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A) Draft, Submitted, Approved, Rejected
B) Entered, Pending Validation, Approved, Posted
C) Saved, Reviewed, Processed, Completed
D) Open, In Progress, Pending Approval, Posted
3. 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.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: C |
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