Oracle Financials Cloud: Payables and Expenses 2025 Implementation Professional—Delta Practice Exam 2025: Latest Questions

Your organization has implemented Oracle Payables 2025 and wants to leverage the new AI-powered invoice matching capabilities. Which feature automatically suggests three-way match exceptions resolution based on historical patterns?

A multinational company requires expense reports to comply with different tax regulations across countries. Which 2025 Expenses Management enhancement allows automatic validation of expense items against country-specific tax compliance rules?

Your organization wants to implement the new supplier statement reconciliation feature in Payables 2025. What is the primary benefit of this enhancement compared to manual reconciliation processes?

An implementation consultant needs to configure the enhanced expense audit trail feature introduced in 2025. Which statement best describes this capability?

Your company processes invoices in multiple currencies and wants to utilize the new intelligent currency conversion feature in Payables 2025. What capability does this feature provide that was not available in previous versions?

A company wants to implement the enhanced expense mobile application features available in 2025. Which new capability allows employees to capture and categorize expenses more efficiently while offline?

During implementation, you need to configure the new dynamic approval routing feature for expense reports in 2025. In a scenario where an expense report contains items from multiple cost centers with different approval hierarchies, how does the system determine the approval path?

Your organization wants to leverage the new predictive payment analytics dashboard in Payables 2025 for cash flow management. What information does this AI-powered feature primarily provide?

An organization must comply with new regulatory requirements for detailed payment reporting. Which 2025 compliance enhancement provides real-time visibility into payment status across multiple payment methods and banking systems?

Your company is implementing the new supplier collaboration portal enhancements in Payables 2025. A scenario arises where a supplier disputes an invoice that has already been matched and approved but not yet paid. How does the enhanced dispute management feature handle this situation differently from previous versions?

Your organization has implemented the 2025 AI-powered invoice matching feature in Oracle Payables Cloud. The system is automatically matching invoices to purchase orders, but finance users are concerned about accuracy. Which capability allows users to review and understand why the AI made specific matching decisions?

A multinational corporation needs to comply with new digital tax reporting requirements across multiple countries in their Payables implementation. Which 2025 enhancement specifically addresses automated compliance with country-specific tax reporting formats?

An expense auditor needs to identify patterns of potential policy violations across thousands of expense reports. Which 2025 AI-powered feature would best support this requirement?

What is the primary benefit of the enhanced mobile receipt capture feature introduced in Oracle Expenses 2025?

A company wants to implement automated three-way matching with tolerance-based auto-approval in the 2025 release. The procurement team has set up matching rules with specific tolerance thresholds. Which statement accurately describes how the system handles invoices that fall within tolerance but have minor discrepancies?

Which new reporting capability in Oracle Payables 2025 specifically helps organizations meet real-time audit requirements?

Your organization processes expense reports for employees in 45 countries with varying per diem rates and local policies. Which 2025 Expenses Management enhancement would most effectively reduce manual configuration and maintenance effort?

An implementation consultant is configuring the new supplier risk assessment feature in Oracle Payables 2025. What is the primary function of this AI-driven capability?

What is the purpose of the enhanced duplicate invoice prevention feature introduced in Oracle Payables 2025?

A global organization needs to generate expense reports that combine corporate card transactions, manual expense entries, and per diem calculations while ensuring compliance with both corporate policies and local tax regulations. Which 2025 feature best supports this requirement?

Your organization has implemented Oracle Payables Cloud 2025 and wants to leverage the new AI-powered invoice matching capabilities. The finance team reports that invoices with minor quantity variances are being held for manual review, creating processing delays. Which configuration would enable the system to automatically approve invoices with quantity variances up to 5% while maintaining control over price discrepancies?

A multinational corporation using Oracle Expenses 2025 needs to comply with new tax reporting requirements that mandate detailed breakdowns of expense categories by jurisdiction for annual compliance filings. The CFO wants to ensure that expense reports captured throughout the year contain sufficient detail for year-end regulatory reporting. What is the recommended approach to meet this requirement?

In Oracle Payables Cloud 2025, which new feature allows users to automatically route invoices to different approval chains based on supplier risk scores that are dynamically calculated using external credit rating data and internal payment history?

Your organization's expense auditors have identified a pattern where employees are splitting large restaurant expenses across multiple days to avoid per-meal spending limits. The company wants to implement controls in Oracle Expenses 2025 to detect and prevent this behavior. Which combination of features would most effectively address this compliance concern?

A company implementing Oracle Payables 2025 wants to take advantage of the new automated invoice data extraction capability for processing supplier invoices received via email. During testing, the finance team notices that invoices from a particular supplier with complex table structures are not being extracted accurately. What is the most appropriate next step to improve extraction accuracy for this supplier?