THE BEST OF ORACLE CERTIFICATION 1Z0-1160-1 EXAM TRAINING METHODS

The best of Oracle certification 1Z0-1160-1 exam training methods

The best of Oracle certification 1Z0-1160-1 exam training methods

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Tags: 1Z0-1160-1 Valid Exam Preparation, 1Z0-1160-1 Free Exam Dumps, Valid 1Z0-1160-1 Exam Labs, 1Z0-1160-1 Reliable Braindumps Files, 1Z0-1160-1 Pass4sure Study Materials

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?

  • A. Supplier invoice validation
  • B. Employee expense tracking
  • C. Compliance with global tax regulations
  • D. Automated tax calculations

Answer: C,D

Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.


NEW QUESTION # 27
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

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

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 # 28
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

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

Answer: A

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 # 29
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

  • A. To automate customer collections
  • B. To reconcile bank statements
  • C. To manage supplier contracts
  • D. To track and reimburse employee expenses

Answer: D

Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.


NEW QUESTION # 30
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?

  • A. To reconcile bank statements
  • B. To track employee expenses
  • C. To automate customer collections and improve cash flow
  • D. To manage supplier payments

Answer: C

Explanation:
Comprehensive and Detailed
The Advanced Collections module's purpose is:
* To automate customer collections and improve cash flow (B): Automates dunning and payment follow-ups to enhance cash recovery.
* Manage supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This boosts cash flow, as per the training.


NEW QUESTION # 31
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