EXAM 1Z0-1160-1 DUMPS - 1Z0-1160-1 NEW EXAM BRAINDUMPS

Exam 1Z0-1160-1 Dumps - 1Z0-1160-1 New Exam Braindumps

Exam 1Z0-1160-1 Dumps - 1Z0-1160-1 New Exam Braindumps

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?

  • A. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
  • B. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
  • C. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
  • D. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work

Answer: B,D

Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.


NEW QUESTION # 30
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

  • A. To reconcile bank statements
  • B. To automate supplier invoice data extraction
  • C. To manage customer collections
  • D. To track employee expenses

Answer: B

Explanation:
Comprehensive and Detailed
IDR's role is:
* To automate supplier invoice data extraction (A): Scans and extracts invoice details (e.g., amounts, dates) for touchless processing.
* Track employee expenses (B): Handled by Expenses.
* Manage customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This reduces manual effort, as per the training.


NEW QUESTION # 31
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

  • A. ADD calculates the total amount collected, helping set recovery targets for the collection team
  • B. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
  • C. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions

Answer: C

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.


NEW QUESTION # 32
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

  • A. Supplier invoice validation
  • B. Project cost accounting and budgeting
  • C. Resource allocation and utilization tracking
  • D. Customer collections management

Answer: B,C

Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.


NEW QUESTION # 33
Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?

  • A. Supplier invoice validation
  • B. Employee expense tracking
  • C. Revenue recognition and billing
  • D. Customer invoice generation

Answer: C,D

Explanation:
Comprehensive and Detailed
Project Billing capabilities include:
* Customer invoice generation (A): Creates invoices based on project work.
* Revenue recognition and billing (B): Manages revenue and billing schedules.
* Supplier invoice validation (C): Part of Payables.
* Employee expense tracking (D): Handled by Expenses.
These support project revenue, as per the training.


NEW QUESTION # 34
......

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