1Z0-1160-1 GUIDE TORRENT - 1Z0-1160-1 VALID BRAINDUMPS

1Z0-1160-1 Guide Torrent - 1Z0-1160-1 Valid Braindumps

1Z0-1160-1 Guide Torrent - 1Z0-1160-1 Valid Braindumps

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

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

Answer: D

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 # 12
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 helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments
  • C. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry

Answer: C

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 # 13
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

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

Answer: A,B

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 # 14
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

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

Answer: A,D

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 # 15
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

  • A. Employee expense tracking
  • B. Customizable financial statements
  • C. Real-time dashboards and analytics
  • D. Automated supplier invoice processing

Answer: B,C

Explanation:
Comprehensive and Detailed
Financial Reporting tools feature:
* Real-time dashboards and analytics (A): Provide instant insights via OTBI.
* Customizable financial statements (C): Allow tailored reporting formats.
* Automated supplier invoice processing (B): Part of Payables, not reporting.
* Employee expense tracking (D): Managed by Expenses.
These enhance reporting flexibility, as per the training.


NEW QUESTION # 16
......

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