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Exam 1Z0-1160-1 Braindumps, 1Z0-1160-1 Reliable Exam Review
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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q30-Q35):
NEW QUESTION # 30
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?
- A. Capital Events helps group assets and costs on a project
- B. Calculation Manager helps transfer balances from a source account to target accounts
- C. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
- D. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
Answer: C,D
Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.
NEW QUESTION # 31
What are the key considerations in determining collection scoring for a customer?
- A. Number of invoices issued per month that considers transaction volume and administrative burden
- B. Payment behavior and credit risk that is centered around the customer's financial conduct and stability
- C. Customer location and business size that focuses on geographical and scale-related factors
- D. Customer satisfaction ratings that examine customer engagement and their usage patterns
Answer: B
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 # 32
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?
- A. To automate customer collections
- B. To track and reimburse employee expenses
- C. To manage supplier contracts
- D. To reconcile bank statements
Answer: B
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 # 33
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?
- A. To automate customer collections
- B. To track and report lease-related financial data
- C. To manage supplier contracts
- D. To reconcile bank statements
Answer: B
Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.
NEW QUESTION # 34
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?
- A. To automate customer collections and improve cash flow
- B. To track employee expenses
- C. To reconcile bank statements
- D. To manage supplier payments
Answer: A
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 # 35
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