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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q31-Q36):

NEW QUESTION # 31
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

A. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
B. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
C. Auto Reconciliation helps match customer receipts with bank statement lines
D. Collection Strategies help recover delinquent customer payments

Answer: A,B

Explanation:
Comprehensive and Detailed
Essential automation options are:
* Auto Invoicing (B): Automates invoice creation and posting, ensuring accuracy and speed.
* Receipts AutoMatch (C): Matches receipts to invoices automatically, improving timeliness.
* Collection Strategies (A): Focuses on delinquency, not invoicing/receipts.
* Auto Reconciliation (D): Relates to Cash Management, not the core process.
These enhance efficiency, as per the training.

NEW QUESTION # 32
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

A. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions
B. ADD calculates the total amount collected, helping set recovery targets for the collection team
C. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts

Answer: A

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.

NEW QUESTION # 33
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

A. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
B. Calculation Manager helps transfer balances from a source account to target accounts
C. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
D. Capital Events helps group assets and costs on a project

Answer: A,C

Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.

NEW QUESTION # 34
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

A. To automate customer collections
B. To manage supplier contracts
C. To reconcile bank statements
D. To track and reimburse employee expenses

Answer: D

Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.

NEW QUESTION # 35
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

A. To manage customer collections
B. To automate supplier payments
C. To track employee expenses
D. To enable interactive financial analysis in Excel

Answer: D

Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.

NEW QUESTION # 36
......

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Oracle 1Z0-1160-1 Test Pass4sure & 1Z0-1160-1 New Test Camp

1Z0-1160-1 New Test Camp & 1Z0-1160-1 Valid Test Discount

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q31-Q36):

Pass Guaranteed 1Z0-1160-1 - Pass-Sure Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Test Pass4sure

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