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The Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam dumps are real and updated 1Z0-1160-1 exam questions that are verified by subject matter experts. They work closely and check all Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam dumps one by one. They maintain and ensure the top standard of Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam questions all the time.
NEW QUESTION # 25
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?
Answer: C
Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.
NEW QUESTION # 26
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?
Answer: D
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 # 27
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?
Answer: B,C
Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.
NEW QUESTION # 28
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?
Answer: D
Explanation:
Comprehensive and Detailed
The Account Reconciliation feature's purpose is:
* To ensure accurate reconciliation of financial accounts (B): Matches account balances with source data for accuracy.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial integrity, as per the training.
NEW QUESTION # 29
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?
Answer: D
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 # 30
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