Master the Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta exam with our comprehensive Q&A collection. Review questions by topic, understand explanations, and build confidence for exam day.
Strategies to help you tackle Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta exam questions effectively
Allocate roughly 1-2 minutes per question. Flag difficult questions and return to them later.
Pay attention to keywords like 'MOST', 'LEAST', 'NOT', and 'EXCEPT' in questions.
Use elimination to narrow down choices. Often 1-2 options can be quickly ruled out.
Focus on understanding why answers are correct, not just memorizing facts.
Practice with real exam-style questions for Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta
Intelligent Invoice Matching with Machine Learning is the correct answer because this 2025 enhancement uses AI algorithms to perform fuzzy matching between invoice and PO data, allowing successful matches even when descriptions vary slightly. Advanced PO Matching Rules are traditional rule-based matching without AI capabilities. Invoice Variance Analysis focuses on analyzing differences post-match rather than improving matching accuracy. Standard Three-Way Matching requires exact matches and doesn't support fuzzy logic for description variations.
Dynamic Approval Hierarchies allow real-time rule changes without redeploying workflows and support multi-dimensional approval criteria, making them highly flexible for complex business requirements. This 2025 enhancement enables organizations to adjust approval paths based on multiple factors simultaneously (amount, department, risk) without IT intervention. Position-based-only hierarchies would be too restrictive. While BPM Worklist may be involved, it's not the primary advantage. Approval groups are still useful and not eliminated by this feature.
Pre-Submission Policy Validator is the correct answer as this 2025 feature validates expense policy compliance in real-time as employees create expense reports, providing immediate feedback before submission. This proactive approach reduces policy violations and processing delays. Batch Policy Compliance Engine would run after submission, not in real-time. Post-Audit Exception Handler works after approval, which is too late. Expense Report Builder is a general interface component without specific policy validation capabilities.
Integration with Oracle Tax Reporting Cloud and Geographic Tax Rules Repository is correct because the 2025 enhancement provides automated, real-time tax calculation using continuously updated tax rules for multiple jurisdictions. This integration ensures compliance with changing regulations without manual intervention. Manual tax codes would be inefficient and error-prone for multiple countries. Legal Entity assignment alone doesn't provide calculation logic. Custom SQL procedures would require constant maintenance and wouldn't stay current with regulatory changes.
Enhanced Supplier Collaboration Hub is the correct answer as this 2025 enhancement provides a comprehensive self-service portal where suppliers can view real-time invoice status, upcoming payments, submit inquiries, and collaborate without ERP access. This improves supplier relationships and reduces inquiry volume to AP teams. Supplier Portal Classic lacks the enhanced 2025 features. Supplier Invoice Entry is for invoice creation only, not status tracking. Oracle Procurement Contracts focuses on contract management, not payment tracking.
Review Q&A organized by exam domains to focus your study
35% of exam • 3 questions
What is the primary purpose of New Features in Payables 2025 in Enterprise Software?
New Features in Payables 2025 serves as a fundamental component in Enterprise Software, providing essential capabilities for managing, configuring, and optimizing Oracle solutions. Understanding this domain is crucial for the Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta certification.
Which best practice should be followed when implementing New Features in Payables 2025?
When implementing New Features in Payables 2025, follow the principle of least privilege, ensure proper documentation, implement monitoring and logging, and regularly review configurations. These practices help maintain security and operational excellence.
How does New Features in Payables 2025 integrate with other Oracle services?
New Features in Payables 2025 integrates seamlessly with other Oracle services through APIs, shared authentication, and native connectors. This integration enables comprehensive solutions that leverage multiple services for optimal results.
30% of exam • 3 questions
What is the primary purpose of Expenses Management Enhancements in Enterprise Software?
Expenses Management Enhancements serves as a fundamental component in Enterprise Software, providing essential capabilities for managing, configuring, and optimizing Oracle solutions. Understanding this domain is crucial for the Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta certification.
Which best practice should be followed when implementing Expenses Management Enhancements?
When implementing Expenses Management Enhancements, follow the principle of least privilege, ensure proper documentation, implement monitoring and logging, and regularly review configurations. These practices help maintain security and operational excellence.
How does Expenses Management Enhancements integrate with other Oracle services?
Expenses Management Enhancements integrates seamlessly with other Oracle services through APIs, shared authentication, and native connectors. This integration enables comprehensive solutions that leverage multiple services for optimal results.
20% of exam • 3 questions
What is the primary purpose of AI and Automation Features in Enterprise Software?
AI and Automation Features serves as a fundamental component in Enterprise Software, providing essential capabilities for managing, configuring, and optimizing Oracle solutions. Understanding this domain is crucial for the Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta certification.
Which best practice should be followed when implementing AI and Automation Features?
When implementing AI and Automation Features, follow the principle of least privilege, ensure proper documentation, implement monitoring and logging, and regularly review configurations. These practices help maintain security and operational excellence.
How does AI and Automation Features integrate with other Oracle services?
AI and Automation Features integrates seamlessly with other Oracle services through APIs, shared authentication, and native connectors. This integration enables comprehensive solutions that leverage multiple services for optimal results.
15% of exam • 3 questions
What is the primary purpose of Compliance and Reporting Updates in Enterprise Software?
Compliance and Reporting Updates serves as a fundamental component in Enterprise Software, providing essential capabilities for managing, configuring, and optimizing Oracle solutions. Understanding this domain is crucial for the Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta certification.
Which best practice should be followed when implementing Compliance and Reporting Updates?
When implementing Compliance and Reporting Updates, follow the principle of least privilege, ensure proper documentation, implement monitoring and logging, and regularly review configurations. These practices help maintain security and operational excellence.
How does Compliance and Reporting Updates integrate with other Oracle services?
Compliance and Reporting Updates integrates seamlessly with other Oracle services through APIs, shared authentication, and native connectors. This integration enables comprehensive solutions that leverage multiple services for optimal results.
After reviewing these questions and answers, challenge yourself with our interactive practice exams. Track your progress and identify areas for improvement.
Common questions about the exam format and questions
The Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta exam typically contains 50-65 questions. The exact number may vary, and not all questions may be scored as some are used for statistical purposes.
The exam includes multiple choice (single answer), multiple response (multiple correct answers), and scenario-based questions. Some questions may include diagrams or code snippets that you need to analyze.
Questions are weighted based on the exam domain weights. Topics with higher percentages have more questions. Focus your study time proportionally on domains with higher weights.
Yes, most certification exams allow you to flag questions for review and return to them before submitting. Use this feature strategically for difficult questions.
Practice questions are designed to match the style, difficulty, and topic coverage of the real exam. While exact questions won't appear, the concepts and question formats will be similar.
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