Free Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—DeltaPractice Test

Your organization has implemented Oracle Payables Cloud 2025 and needs to automatically match invoices to purchase orders based on AI-driven fuzzy matching logic. Which new feature should you enable to support matching when invoice line descriptions don't exactly match PO line descriptions?

A Payables implementation requires automated invoice approval routing based on invoice amount, department, and supplier risk profile. The 2025 release introduced enhanced approval workflows. What is the primary advantage of the new Dynamic Approval Hierarchies feature?

Your company's expense management team wants to leverage the 2025 enhancement for automated expense policy violation detection during submission. Which component provides real-time policy checking before employees submit expense reports?

An organization processes invoices in multiple currencies and needs to comply with the latest tax regulations across EMEA regions. The 2025 Payables release includes enhanced tax compliance features. What must be configured to enable automated real-time tax calculation for cross-border transactions?

Which new 2025 Payables feature allows suppliers to view their invoice status, payment schedules, and submit inquiries through a self-service portal without accessing the main ERP system?

Your implementation requires employees to capture digital receipts using mobile devices with automatic data extraction. Which 2025 Expenses enhancement provides OCR and AI-powered receipt data extraction with automatic expense line creation?

A multinational corporation needs to ensure expense reports comply with country-specific per diem rates that change quarterly. The 2025 Expenses module includes automated per diem calculations. What configuration is required to enable automatic per diem rate updates based on government-published rates?

During invoice processing, your AP team needs to identify duplicate invoices automatically before they enter the approval workflow. Which 2025 AI-powered feature analyzes invoice attributes across multiple dimensions to detect potential duplicates with varying invoice numbers?

Your organization requires detailed analytics on payment patterns, supplier performance, and early payment discount opportunities. Which 2025 reporting enhancement provides pre-built dashboards with drill-down capabilities and predictive analytics?

An implementation requires expense reports to be automatically audited based on risk scoring, with high-risk reports flagged for detailed review. Which 2025 feature enables risk-based automated expense auditing?

Your company needs to implement invoice approval workflows that automatically escalate to alternate approvers when primary approvers are out of office or fail to respond within SLA timeframes. Which 2025 Payables enhancement best addresses this requirement?

A business scenario requires credit card transactions to be automatically imported, matched to employees, and converted to expense lines with appropriate categorization. Which 2025 Expenses feature provides this automation?

During a Payables implementation, you need to configure automated payment scheduling that optimizes payment timing to maximize early payment discounts while maintaining adequate cash flow. Which 2025 feature provides AI-driven payment optimization recommendations?

Your organization must comply with multiple regulatory reporting requirements including VAT reporting, 1099 forms, and country-specific tax declarations. Which 2025 compliance feature streamlines multi-jurisdiction regulatory reporting?

An implementation requires invoice images and supporting documents to be automatically attached to invoice records and made available during approval. Which 2025 feature enables automated document attachment from email or scanned sources?

Your expense management implementation needs to support project-based expense tracking where expenses are automatically charged to project codes and validated against project budgets in real-time. Which 2025 enhancement provides this integration?

During implementation, you discover that invoice approval times vary significantly across departments. You need to identify bottlenecks and optimize the approval process. Which 2025 analytics feature provides visibility into approval cycle times and bottleneck identification?

Your organization wants to reduce manual data entry by having the system automatically suggest expense categories, payment methods, and project codes based on historical patterns and current context. Which 2025 AI feature provides this predictive assistance?

A complex implementation scenario involves processing supplier invoices that reference multiple purchase orders with partial deliveries and service entry sheets. Which 2025 Payables feature simplifies matching in this complex scenario?

Your audit team requires a complete trail of all changes made to expense reports, including policy overrides, approver actions, and system-generated modifications. Which 2025 feature provides comprehensive audit logging for expense transactions?