VALID 1Z0-1160-1 TORRENT & OFFICIAL 1Z0-1160-1 STUDY GUIDE

Valid 1Z0-1160-1 Torrent & Official 1Z0-1160-1 Study Guide

Valid 1Z0-1160-1 Torrent & Official 1Z0-1160-1 Study Guide

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q37-Q42):

NEW QUESTION # 37
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

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

Answer: A,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 # 38
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. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements
  • C. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
  • D. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement

Answer: A,D

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 # 39
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

  • A. It ensures faster processing of journal entries during the period close cycle
  • B. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
  • C. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
  • D. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)

Answer: B

Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.


NEW QUESTION # 40
What is the role of the Oracle Fusion Cloud ERP Security Console?

  • A. To manage user roles and access controls
  • B. To track project milestones and deliverables
  • C. To automate financial reporting
  • D. To generate supplier invoices

Answer: A

Explanation:
Comprehensive and Detailed
The Security Console's role is:
* To manage user roles and access controls (A): Allows administrators to define, assign, and monitor user roles and permissions, ensuring secure access to ERP functions.
* Automate financial reporting (B): Handled by reporting tools, not Security Console.
* Track project milestones (C): Part of Project Management, not security.
* Generate supplier invoices (D): Managed by Payables, not Security Console.
This ensures system security, as per the training.


NEW QUESTION # 41
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

  • A. Oracle Fusion Cloud Payables
  • B. Oracle Fusion Cloud Expenses
  • C. Oracle Fusion Cloud Cash Management
  • D. Oracle Fusion Cloud Receivables

Answer: A

Explanation:
Comprehensive and Detailed
The module integrating with Fixed Assets for asset purchases is:
* Oracle Fusion Cloud Payables (A): Handles supplier invoices for asset acquisitions, transferring data to Fixed Assets to record costs and initiate the asset lifecycle.
* Receivables (B): Manages customer payments, unrelated to asset purchases.
* Expenses (C): Focuses on employee reimbursements, not asset acquisition.
* Cash Management (D): Reconciles bank transactions, not asset purchases.
This ensures proper asset accounting, as per the training.


NEW QUESTION # 42
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