Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta Intermediate Practice Exam: Medium Difficulty 2025

Your organization is implementing Oracle Payables 2025 and needs to automatically match invoices with purchase orders while allowing a 10% quantity variance but no price variance. The system should hold invoices for approval when tolerances are exceeded. Which combination of setup steps is required to achieve this?

A multinational company wants to implement expense report automation where employees can submit receipts via mobile app, and the system should automatically extract receipt data, validate against policy, and route for approval. The company operates in 15 countries with different tax requirements. Which Payables 2025 features should be configured together to meet these requirements?

Your organization wants to leverage AI capabilities in Payables 2025 to reduce manual invoice processing time. The AI system should learn from historical invoice approval patterns and suggest the appropriate general ledger account codes. After three months, the system's suggestions are only 60% accurate. What is the most likely cause and recommended action?

A company needs to generate a compliance report showing all expense reports submitted in the last quarter that exceeded policy limits but were approved with justification. The report must include approver comments, policy violations, and final disposition. Which reporting approach in Payables 2025 best meets this requirement?

During the implementation of Payables 2025, your client wants to enable automatic invoice approval for invoices under $5,000 from pre-approved suppliers, while invoices above this amount should route through a two-level approval hierarchy based on cost center. However, any invoice with a tax variance should always require manual review. How should this be configured?

An employee submitted an expense report with a hotel receipt showing multiple line items: room charge ($200), breakfast ($25), internet ($15), and minibar ($40). Company policy reimburses meals at 50% and doesn't reimburse minibar charges. The employee used a corporate card for the hotel. How should the expense report be configured to properly handle this scenario?

Your company is implementing intelligent invoice processing in Payables 2025 that uses AI to extract data from PDF invoices. During testing, you notice that invoices from a major supplier are consistently having their invoice numbers and dates extracted incorrectly, while other fields are accurate. What is the most effective approach to resolve this issue?

A company operates in multiple countries and needs to ensure expense reports comply with local tax regulations for VAT/GST reclaim. The system should automatically calculate reclaimable tax amounts based on expense type and country, while generating the required documentation for tax authority submission. Which configuration elements must work together to achieve this?

Your organization wants to implement a supplier payment process where high-value invoices (over $50,000) are paid via wire transfer automatically upon approval, medium-value invoices ($10,000-$50,000) are included in the weekly check run, and low-value invoices (under $10,000) are aggregated monthly for ACH payment to reduce transaction costs. What configuration approach supports this requirement?

During an expense audit, your company needs to identify all expense reports where employees claimed mileage reimbursement for the same route on consecutive days, which may indicate policy abuse. The audit must also verify whether these employees had approved travel authorizations for those dates. Which combination of tools and approaches in Payables 2025 would most efficiently accomplish this?