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| Section | Weight | Objectives |
|---|---|---|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
| Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
|
| Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
1. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Terms Setup
B) Payment System Setup
C) Payment Process Profiles
D) Payment Method Setup
2. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To enter and manage supplier invoices
B) To set up payment methods and configure payment formats
C) To reconcile bank statements
D) To create manage payment terms
3. Which of the following attributes can be configured for a system-generated payment batch name?
A) Supplier Name
B) Document Type
C) Payment Method
D) Payment Process Profile
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D |
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