RELIABLE 1Z0-1160-1 STUDY MATERIALS, RELIABLE EXAM 1Z0-1160-1 PASS4SURE

Reliable 1Z0-1160-1 Study Materials, Reliable Exam 1Z0-1160-1 Pass4sure

Reliable 1Z0-1160-1 Study Materials, Reliable Exam 1Z0-1160-1 Pass4sure

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

  • A. Limited scalability
  • B. Reduced infrastructure costs
  • C. Custom hardware for each customer
  • D. Automatic updates and patches

Answer: B,D

Explanation:
Comprehensive and Detailed
Benefits of multi-tenant architecture include:
* Reduced infrastructure costs (A): Shared resources lower the cost of maintenance and hardware.
* Automatic updates and patches (C): Centralized updates ensure all tenants receive the latest features and fixes seamlessly.
* Custom hardware for each customer (B): Contrary to multi-tenancy's shared model.
* Limited scalability (D): Incorrect, as multi-tenancy enhances scalability.
These benefits optimize cost and maintenance, as per the training.


NEW QUESTION # 30
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

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

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 # 31
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?

  • A. To track and report lease-related financial data
  • B. To automate customer collections
  • C. To manage supplier contracts
  • D. To reconcile bank statements

Answer: A

Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.


NEW QUESTION # 32
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

  • A. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing
  • B. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry
  • C. IDR helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments

Answer: B

Explanation:
Comprehensive and Detailed
IDR automates the process by:
* Scanning and extracting relevant invoice data, reducing manual data entry (A): Extracts key fields (e.g., amounts, dates) for automated processing.
* Direct integration without validation (B): Incorrect, as validation is still required.
* Optimizing cash flow (C): Not IDR's role; relates to payment strategies.
This reduces manual effort, as per the training.


NEW QUESTION # 33
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

  • A. To automate supplier payments
  • B. To track employee expenses
  • C. To manage customer collections
  • 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 # 34
......

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