DOWNLOAD ORACLE 1Z0-1160-1 EXAM DUMPS DEMO FREE OF COST

Download Oracle 1Z0-1160-1 Exam Dumps Demo Free of Cost

Download Oracle 1Z0-1160-1 Exam Dumps Demo Free of Cost

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q50-Q55):

NEW QUESTION # 50
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

  • A. To track employee expenses
  • B. To reconcile bank statements
  • C. To automate supplier payments
  • D. To send personalized reminders to customers for overdue payments

Answer: D

Explanation:
Comprehensive and Detailed
The Dunning Plans feature's purpose is:
* To send personalized reminders to customers for overdue payments (B): Automates collection notices based on payment behavior.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This improves collections, as per the training.


NEW QUESTION # 51
What are the key considerations in determining collection scoring for a customer?

  • A. Customer location and business size that focuses on geographical and scale-related factors
  • B. Number of invoices issued per month that considers transaction volume and administrative burden
  • C. Payment behavior and credit risk that is centered around the customer's financial conduct and stability
  • D. Customer satisfaction ratings that examine customer engagement and their usage patterns

Answer: C

Explanation:
Comprehensive and Detailed
Key considerations are:
* Payment behavior and credit risk (D): Focuses on payment history and creditworthiness, critical for scoring.
* Customer location and size (A): Secondary factors, not primary.
* Number of invoices (B): Impacts volume, not scoring directly.
* Customer satisfaction (C): Unrelated to financial risk scoring.
This informs collection strategies, as per the training.


NEW QUESTION # 52
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?

  • A. Accounts Payable module, which streamlines supplier invoice and payments functions
  • B. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
  • C. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
  • D. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements

Answer: A,C

Explanation:
Comprehensive and Detailed
The subledger accounting engine generates journal entries from transactional data in these modules:
* Accounts Payable module (A): Processes supplier invoices and payments, directly feeding data into the subledger accounting engine for accounting entries (e.g., liabilities, payments).
* Fixed Assets module (C): Manages asset transactions (e.g., acquisitions, depreciation), integrating with the subledger accounting engine to record entries.
* Advanced Collections module (B): Focuses on delinquency management, not direct accounting entry generation.
* Expenses module (D): Integrates indirectly via Payables or General Ledger, not directly with the subledger accounting engine.
This ensures accurate financial reporting, as per the ERP Foundations training.


NEW QUESTION # 53
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?

  • A. It helps track the milestones that are past due, at risk, or due soon
  • B. It aids in comparing the timeline between project tasks
  • C. It helps review the percentage of work completed on projects and task exceptions
  • D. It facilitates the monitoring of critical projects, offering insights into budget compliance

Answer: C

Explanation:
Comprehensive and Detailed
The primary advantage of Project Progress metrics is:
* It helps review the percentage of work completed on projects and task exceptions (C): Provides visibility into completion rates and issues, enabling effective progress tracking.
* Monitoring budget compliance (A): Secondary to progress tracking.
* Tracking milestones (B): Focuses on timelines, not completion percentage.
* Comparing timelines (D): Relates to scheduling, not the primary focus.
This supports project delivery, as per the training.


NEW QUESTION # 54
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

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

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 # 55
......

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