AVAIL HIGH-QUALITY RELIABLE 1Z0-1160-1 DUMPS EBOOK TO PASS 1Z0-1160-1 ON THE FIRST ATTEMPT

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

  • A. Customer collections management
  • B. Customer invoice generation
  • C. Supplier payment processing
  • D. Employee expense tracking

Answer: A,B

Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.


NEW QUESTION # 38
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

  • A. Customer collections management
  • B. Resource allocation and utilization tracking
  • C. Project cost accounting and budgeting
  • D. Supplier invoice validation

Answer: B,C

Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.


NEW QUESTION # 39
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

  • A. Ledger Reconciliation
  • B. Account Payables Validation
  • C. Financial Closing Automation
  • D. Journal Approval Workflow

Answer: D

Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.


NEW QUESTION # 40
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?

  • A. To manage customer collections
  • B. To track employee expenses
  • C. To ensure accurate reconciliation of financial accounts
  • D. To automate supplier payments

Answer: C

Explanation:
Comprehensive and Detailed
The Account Reconciliation feature's purpose is:
* To ensure accurate reconciliation of financial accounts (B): Matches account balances with source data for accuracy.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial integrity, as per the training.


NEW QUESTION # 41
What is the key benefit of embedding OMBPs in a Starter Configuration?

  • A. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
  • B. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations
  • C. Provides a Fully Customized setup of Oracle Fusion Applications implementations

Answer: A

Explanation:
Comprehensive and Detailed
The key benefit is:
* Provides a Standard Configuration that supports solution-led implementation (A): OMBPs (Oracle Methodology Business Processes) in Starter Configurations offer prebuilt, best-practice setups for rapid deployment.
* Fully Customized setup (B): Not the goal; focuses on standardization.
* Third-party configurations (C): Not supported in Starter Configurations.
This accelerates implementation, as per the training.


NEW QUESTION # 42
......

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