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 implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?
- A. Dedicated
- B. Procurement
- C. Self-Service
- D. Dedicated and Self-Service
Correct Answer: A 🗳️
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?
- A. A backup copy of the report is automatically saved in my folders
- B. Patches do not override report customizations
- C. Writing code is not required
- D. You do not need any special roles to access this feature
- E. Report output is sent to an e-commerce site
Correct Answer: A,B 🗳️
You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?
- A. The Supplier or Purchase Order is set up for self-billing
- B. The match approval level is set to 3-way matching
- C. The match approval level is set to 4-way matching
- D. The Purchase Order is already partially matched to an invoice
Correct Answer: A,D 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?
- A. Run the Period Close Exception Report
- B. Query invoices on the Manage Invoices page
- C. Query the Payables Invoice Register
- D. Run the Period Invoice Audit Report
Correct Answer: A,B 🗳️
Explanation: Only visible for Pass4sures members. You can sign-up / login (it's free).
Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?
- A. The earlier the payment, the greater the discount.
- B. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
- C. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
Correct Answer: C 🗳️
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