1Z0-1160-1 RELIABLE TEST DUMPS - ORACLE ORACLE FUSION CLOUD APPLICATIONS ERP FOUNDATIONS ASSOCIATE - REL 1 - TRUSTABLE 1Z0-1160-1 PDF DUMPS FILES

1Z0-1160-1 Reliable Test Dumps - Oracle Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 - Trustable 1Z0-1160-1 PDF Dumps Files

1Z0-1160-1 Reliable Test Dumps - Oracle Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 - Trustable 1Z0-1160-1 PDF Dumps Files

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

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

Answer: A,C

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 # 17
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

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

Answer: C,D

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 # 18
What is a key benefit of implementing the Capital Project to Asset process in an organization's financial management system?

  • A. Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting
  • B. Ensures accurate and consistent depreciation expenses, ensuring project reports are reliable and compliant with accounting standards
  • C. Supports demand forecasting and capacity planning, helping organizations anticipate future resource needs

Answer: A

Explanation:
Comprehensive and Detailed
A key benefit is:
* Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting (C): Tracks costs during asset construction for accurate capitalization and reporting.
* Demand forecasting (A): Unrelated to this process.
* Depreciation expenses (B): A downstream benefit, not the primary focus.
This improves financial accuracy, as per the training.


NEW QUESTION # 19
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

  • A. Financial Closing Automation
  • B. Account Payables Validation
  • C. Journal Approval Workflow
  • D. Ledger Reconciliation

Answer: C

Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.


NEW QUESTION # 20
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

  • A. To automate supplier payments
  • B. To manage customer collections
  • C. To track employee expenses
  • 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 # 21
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