1Z0-1160-1 Certification Dumps | New 1Z0-1160-1 Test Materials
1Z0-1160-1 Certification Dumps | New 1Z0-1160-1 Test Materials
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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q42-Q47):
NEW QUESTION # 42
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?
- A. User behavior, which allows administrators to optimize system security and user experience
- B. Users who have access to key financial transactions, which helps detect high-risk transaction processes
- C. The security clearance of individual users
- D. Number of security awareness training programs conducted for the users of the application
Answer: B
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 # 43
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?
- A. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
- B. ADD calculates the total amount collected, helping set recovery targets for the collection team
- 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 # 44
What is the purpose of Oracle Fusion Cloud Receivables' AutoReceipt feature?
- A. It reconciles bank statements with accounts receivable balances
- B. It generates electronic invoices for customers based on their billing cycles
- C. It automatically applies payments to open invoices, reducing manual intervention
- D. It calculates sales tax based on customer locations
Answer: C
Explanation:
Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.
NEW QUESTION # 45
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?
- A. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
- B. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements
- C. Accounts Payable module, which streamlines supplier invoice and payments functions
- D. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
Answer: C,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 # 46
What is the key benefit of embedding OMBPs in a Starter Configuration?
- A. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations
- B. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
- C. Provides a Fully Customized setup of Oracle Fusion Applications implementations
Answer: B
Explanation:
Comprehensive and Detailed
The key benefit is:
* Provides a Standard Configuration that supports solution-led implementation (A): OMBPs (Oracle Methodology Business Processes) in Starter Configurations offer prebuilt, best-practice setups for rapid deployment.
* Fully Customized setup (B): Not the goal; focuses on standardization.
* Third-party configurations (C): Not supported in Starter Configurations.
This accelerates implementation, as per the training.
NEW QUESTION # 47
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