PAYABLES DELTA EXAM QUESTIONS
WITH CORRECT ANSWERS 2025
YouNhaveNevaluatedNtheNuseNofNOracleNMapsNCloudNserviceNwithNExpensesNforNmileageNcalculatio
n.NTheNdecisionNisNtoNuseNthisNfeature.
HowNdoNyouNenableNtheNfeature?
A.NSetNtheNprofileNoptionNORA_EXM_ORACLE_MAPSNtoNyesNatNtheNsiteNlevel
B.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpenseNmileageNpolicies
C.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpenseNreportNtemplate
D.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpensesNsystemNoptionsN-NCORRECTNANSWERN-
ClaimedNanswerN-NB
YourNclientNisNconcernedNthatNallNexpenseNreportsNareNgettingNautomaticallyNapprovedNbyNtheNexp
ensesNsystemNdespiteNtheNsetupNofNanNAuditNSelectionNRule.
WhatNisNtheNreasonNforNthis?
A.NTheNauditNselectionNruleNhasNnotNbeenNassignedNinNtheNsystemNoptionsNpage
B.NTheNauditNselectionNruleNhasNnotNbeenNassignedNtoNtheNlegalNentity
C.NAuditingNhasNnotNbeenNenabledNinNtheNsystemNoptionsNpage
D.NAnNexpensesNtemplateNandNtypeNruleNhasNnotNbeenNsetup
,E.NTheNauditNselectionNruleNhasNnotNbeenNassignedNtoNtheNbusinessNunitN-NCORRECTNANSWERN-
ClaimedNanswerN-NE
WhichNthreeNoptionsNareNavailableNtoNfilterNdataNwhenNyouNsubmitNtheNPrepareNPayablesNtoNLedg
erNReconciliationNreport?
(ChooseNthree)
A.NLedgerNSet
B.NSupplier
C.NBalancingNSegmentNValue
D.NBusinessNUnit
E.NNaturalNAccount
F.NLegalNEntityN-NCORRECTNANSWERN-ClaimedNanswerN-NA,NC,ND
InNtheNimplementationNproject,NthereNisNaNrequirementNtoNaddNnewNtransactionalNattributesNtoNth
eNExpenseNApproverNReportNworkflowNnotification.
WhichNtwoNBusinessNIntelligenceNcatalogNobjectsNshouldNyouNcopyN(orNcustomize)NandNedit?
(ChooseNtwo)
A.NTheNoriginalNSource
B.NTheNOutputNtypes
C.NTheNlayout-template
D.NTheNDataNModel
E.NTheNStyle-TemplateN-NCORRECTNANSWERN-ClaimedNanswerN-NC,NE
,YouNareNtestingNtheNPayablesNtoNGeneralNLedgerNReconciliationNreportNatNtheNledgerNlevelNforNyou
rNUKNLedger,NyouNhaveNrunNandNselectedNtheNextractNforNtheNreportNbutNtheNrequestNreturnedNthe
NmessageNnoNdataNtoNdisplay.
WhatNisNtheNreasonNforNthis?
A.NYouNdidNnotNspecifyNtheNrangeNofNliabilityNaccountsNtoNincludeNinNtheNextract
B.NTheNreconciliationNflagNhasNnotNbeenNenabledNforNyourNliabilityNaccounts
C.NTheNfinancialNcategoryNofNAccountsNPayableNisNnotNassignedNtoNtheNliabilityNaccounts
D.NYouNdidNnotNselectNtheNbusinessNunitsNassociatedNtoNtheNUKNLedgerN-NCORRECTNANSWERN-
ClaimedNanswerN-NC
ANcompanyNhasNaNrequirementNtoNdefaultNtheNdisbursementNbankNaccountNwhenNsubmittingNaNPa
ymentNProcessNRequest.
WhichNactionsNwillNaccomplishNthis?N(ChooseNtwo.)
A.NDefineNtheNDisbursementNBankNAccountNatNtheNbusinessNunitNlevelNtoNhaveNtheNpaymentNproc
essNderiveNtheNbankNaccount.
B.NDefineNtheNDisbursementNBankNAccountNtoNtheNPaymentNMethodNinNpaymentNdefaultNrules.
C.NDefineNtheNDisbursementNBankNAccountNtoNeveryNsupplier.
D.NCreateNaNPaymentNProcessNRequestNtemplateNthatNincludesNtheNDisbursementNBankNAccount.
, E.NAssignNtheNDisbursementNBankNAccountNtoNusersNtoNhaveNtheNpaymentNprocessNdefaultNtheNba
nkNaccount.N-NCORRECTNANSWERN-ClaimedNanswerN-NA,NDN(autoNgenerated)
ANPayablesNsupervisorNwantsNtoNapplyNaNprepaymentNtoNanNinvoice.
WhichNcombinationNofNinvoiceNandNpaymentNcurrenciesNallowNtheNapplicationNofNaNprepaymentNt
oNanNinvoice?
A.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNGBP
Prepayment:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNAUD
N
B.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNUSD
Prepayment:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNCAD
N
C.NStandardNInvoice:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNGBP
Prepayment:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNAUD
N
D.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNCAD
NPrepayment:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNCADN-NCORRECTNANSWERN-
ClaimedNanswerN-NA
WhichNdataNisNvisibleNtoNaNPayablesNuserNinNtheNPayablesNtoNGeneralNLedgerNReconciliationNreport
?N
A.NDataNforNallNbusinessNunitsNandNoneNbalancingNsegmentNinNtheNledgerN
WITH CORRECT ANSWERS 2025
YouNhaveNevaluatedNtheNuseNofNOracleNMapsNCloudNserviceNwithNExpensesNforNmileageNcalculatio
n.NTheNdecisionNisNtoNuseNthisNfeature.
HowNdoNyouNenableNtheNfeature?
A.NSetNtheNprofileNoptionNORA_EXM_ORACLE_MAPSNtoNyesNatNtheNsiteNlevel
B.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpenseNmileageNpolicies
C.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpenseNreportNtemplate
D.NSetNEnableNOracleNMapsNtoNyesNinNtheNexpensesNsystemNoptionsN-NCORRECTNANSWERN-
ClaimedNanswerN-NB
YourNclientNisNconcernedNthatNallNexpenseNreportsNareNgettingNautomaticallyNapprovedNbyNtheNexp
ensesNsystemNdespiteNtheNsetupNofNanNAuditNSelectionNRule.
WhatNisNtheNreasonNforNthis?
A.NTheNauditNselectionNruleNhasNnotNbeenNassignedNinNtheNsystemNoptionsNpage
B.NTheNauditNselectionNruleNhasNnotNbeenNassignedNtoNtheNlegalNentity
C.NAuditingNhasNnotNbeenNenabledNinNtheNsystemNoptionsNpage
D.NAnNexpensesNtemplateNandNtypeNruleNhasNnotNbeenNsetup
,E.NTheNauditNselectionNruleNhasNnotNbeenNassignedNtoNtheNbusinessNunitN-NCORRECTNANSWERN-
ClaimedNanswerN-NE
WhichNthreeNoptionsNareNavailableNtoNfilterNdataNwhenNyouNsubmitNtheNPrepareNPayablesNtoNLedg
erNReconciliationNreport?
(ChooseNthree)
A.NLedgerNSet
B.NSupplier
C.NBalancingNSegmentNValue
D.NBusinessNUnit
E.NNaturalNAccount
F.NLegalNEntityN-NCORRECTNANSWERN-ClaimedNanswerN-NA,NC,ND
InNtheNimplementationNproject,NthereNisNaNrequirementNtoNaddNnewNtransactionalNattributesNtoNth
eNExpenseNApproverNReportNworkflowNnotification.
WhichNtwoNBusinessNIntelligenceNcatalogNobjectsNshouldNyouNcopyN(orNcustomize)NandNedit?
(ChooseNtwo)
A.NTheNoriginalNSource
B.NTheNOutputNtypes
C.NTheNlayout-template
D.NTheNDataNModel
E.NTheNStyle-TemplateN-NCORRECTNANSWERN-ClaimedNanswerN-NC,NE
,YouNareNtestingNtheNPayablesNtoNGeneralNLedgerNReconciliationNreportNatNtheNledgerNlevelNforNyou
rNUKNLedger,NyouNhaveNrunNandNselectedNtheNextractNforNtheNreportNbutNtheNrequestNreturnedNthe
NmessageNnoNdataNtoNdisplay.
WhatNisNtheNreasonNforNthis?
A.NYouNdidNnotNspecifyNtheNrangeNofNliabilityNaccountsNtoNincludeNinNtheNextract
B.NTheNreconciliationNflagNhasNnotNbeenNenabledNforNyourNliabilityNaccounts
C.NTheNfinancialNcategoryNofNAccountsNPayableNisNnotNassignedNtoNtheNliabilityNaccounts
D.NYouNdidNnotNselectNtheNbusinessNunitsNassociatedNtoNtheNUKNLedgerN-NCORRECTNANSWERN-
ClaimedNanswerN-NC
ANcompanyNhasNaNrequirementNtoNdefaultNtheNdisbursementNbankNaccountNwhenNsubmittingNaNPa
ymentNProcessNRequest.
WhichNactionsNwillNaccomplishNthis?N(ChooseNtwo.)
A.NDefineNtheNDisbursementNBankNAccountNatNtheNbusinessNunitNlevelNtoNhaveNtheNpaymentNproc
essNderiveNtheNbankNaccount.
B.NDefineNtheNDisbursementNBankNAccountNtoNtheNPaymentNMethodNinNpaymentNdefaultNrules.
C.NDefineNtheNDisbursementNBankNAccountNtoNeveryNsupplier.
D.NCreateNaNPaymentNProcessNRequestNtemplateNthatNincludesNtheNDisbursementNBankNAccount.
, E.NAssignNtheNDisbursementNBankNAccountNtoNusersNtoNhaveNtheNpaymentNprocessNdefaultNtheNba
nkNaccount.N-NCORRECTNANSWERN-ClaimedNanswerN-NA,NDN(autoNgenerated)
ANPayablesNsupervisorNwantsNtoNapplyNaNprepaymentNtoNanNinvoice.
WhichNcombinationNofNinvoiceNandNpaymentNcurrenciesNallowNtheNapplicationNofNaNprepaymentNt
oNanNinvoice?
A.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNGBP
Prepayment:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNAUD
N
B.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNUSD
Prepayment:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNCAD
N
C.NStandardNInvoice:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNGBP
Prepayment:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNAUD
N
D.NStandardNInvoice:NInvoiceNCurrencyNUSD,NPaymentNCurrencyNCAD
NPrepayment:NInvoiceNCurrencyNCAD,NPaymentNCurrencyNCADN-NCORRECTNANSWERN-
ClaimedNanswerN-NA
WhichNdataNisNvisibleNtoNaNPayablesNuserNinNtheNPayablesNtoNGeneralNLedgerNReconciliationNreport
?N
A.NDataNforNallNbusinessNunitsNandNoneNbalancingNsegmentNinNtheNledgerN