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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q10-Q15):

NEW QUESTION # 10
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

A. To reconcile bank statements with system transactions
B. To automate customer invoicing
C. To track employee reimbursements
D. To manage supplier payments

Answer: A

Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.

NEW QUESTION # 11
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?

A. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
B. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
C. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
D. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work

Answer: B,D

Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.

NEW QUESTION # 12
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?

A. Employee expense tracking
B. Supplier invoice validation
C. Compliance with global tax regulations
D. Automated tax calculations

Answer: C,D

Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.

NEW QUESTION # 13
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

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

Answer: B

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 # 14
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?

A. To track employee expenses
B. To streamline supplier sourcing, purchasing, and contract management
C. To manage customer invoices and payments
D. To automate project cost accounting

Answer: B

Explanation:
Comprehensive and Detailed
The Procurement module's purpose is:
* To streamline supplier sourcing, purchasing, and contract management (B): Manages supplier relationships, purchase orders, and contracts efficiently.
* Manage customer invoices (A): Handled by Receivables.
* Track employee expenses (C): Managed by Expenses.
* Automate project cost accounting (D): Part of Project Costing.
This optimizes procurement, as per the training.

NEW QUESTION # 15
......

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Latest 1Z0-1160-1 Study Plan - Real 1Z0-1160-1 Question

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q10-Q15):

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