VALID 1Z0-1160-1 EXAM TIPS, LATEST 1Z0-1160-1 EXAM BOOK

Valid 1Z0-1160-1 Exam Tips, Latest 1Z0-1160-1 Exam Book

Valid 1Z0-1160-1 Exam Tips, Latest 1Z0-1160-1 Exam Book

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Tags: Valid 1Z0-1160-1 Exam Tips, Latest 1Z0-1160-1 Exam Book, Mock 1Z0-1160-1 Exam, Latest 1Z0-1160-1 Exam Dumps, 1Z0-1160-1 Test Review

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q25-Q30):

NEW QUESTION # 25
Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?

  • A. Customer invoice generation
  • B. Employee expense tracking
  • C. Revenue recognition and billing
  • D. Supplier invoice validation

Answer: A,C

Explanation:
Comprehensive and Detailed
Project Billing capabilities include:
* Customer invoice generation (A): Creates invoices based on project work.
* Revenue recognition and billing (B): Manages revenue and billing schedules.
* Supplier invoice validation (C): Part of Payables.
* Employee expense tracking (D): Handled by Expenses.
These support project revenue, as per the training.


NEW QUESTION # 26
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

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

Answer: A,C

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 # 27
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

  • A. Oracle Fusion Applications Marketplace
  • B. Oracle Transactional Business Intelligence (OTBI)
  • C. Oracle Cloud Infrastructure (OCI)
  • D. Oracle Fusion Middleware

Answer: B

Explanation:
Comprehensive and Detailed
The feature enabling real-time reporting is:
* Oracle Transactional Business Intelligence (OTBI) (A): Provides real-time dashboards and analytics based on transactional data, supporting financial insights.
* Oracle Fusion Middleware (B): A development platform, not for reporting.
* Oracle Cloud Infrastructure (OCI) (C): Underlying infrastructure, not a reporting tool.
* Oracle Fusion Applications Marketplace (D): For app extensions, not reporting.
This enhances decision-making, as per the training.


NEW QUESTION # 28
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?

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

Answer: C

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 # 29
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

  • A. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships
  • B. Provides real-time payment tracking, ensuring timely settlements
  • C. Facilitates electronic invoicing, improving data accuracy

Answer: A

Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.


NEW QUESTION # 30
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