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| Section | Objectives |
|---|---|
| System Configuration and Security | - Setup and Implementation
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| Expenses Configuration | - Reimbursement Processing
|
| Integration and Automation | - Workflow and BPM Configuration
|
1. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Expense Categories and Payment Terms
B) Expense Types and Payment Reports
C) Codes and Payment Methods
D) Expense Types and Expense Reports
2. Which setup option determines the level of information that expense approvers can view for expense reports?
A) Expense Approval Rules
B) Payment Terms
C) Payables Configuration
D) Expense Templates
3. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A) Recurring invoice
B) Pre-approved invoice
C) Expense report invoice
D) Standard invoice
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: D |
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