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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q41-Q46):

NEW QUESTION # 41
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

A. Automatic updates and patches
B. Reduced infrastructure costs
C. Custom hardware for each customer
D. Limited scalability

Answer: A,B

Explanation:
Comprehensive and Detailed
Benefits of multi-tenant architecture include:
* Reduced infrastructure costs (A): Shared resources lower the cost of maintenance and hardware.
* Automatic updates and patches (C): Centralized updates ensure all tenants receive the latest features and fixes seamlessly.
* Custom hardware for each customer (B): Contrary to multi-tenancy's shared model.
* Limited scalability (D): Incorrect, as multi-tenancy enhances scalability.
These benefits optimize cost and maintenance, as per the training.

NEW QUESTION # 42
What are the key considerations in determining collection scoring for a customer?

A. Customer satisfaction ratings that examine customer engagement and their usage patterns
B. Number of invoices issued per month that considers transaction volume and administrative burden
C. Customer location and business size that focuses on geographical and scale-related factors
D. Payment behavior and credit risk that is centered around the customer's financial conduct and stability

Answer: D

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 # 43
Which two capabilities of Oracle Fusion Cloud Applications are key to automating the collections process and improving overall efficiency?

A. Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making
B. Collection Strategies allow the creation of customized collection plans tailored to different customer segments
C. Promise to Pay records customer promises to pay and automatically notifies the customer
D. Dunning Plans send personalized reminders and notices based on customer payment behavior

Answer: C,D

Explanation:
Comprehensive and Detailed
Key automation capabilities in collections are:
* Dunning Plans (A): Automate personalized reminders based on payment behavior, enhancing efficiency.
* Promise to Pay (B): Records commitments and sends automated notifications, streamlining follow-ups.
* Real-Time Analytics (C): Provides insights but is not an automation feature.
* Collection Strategies (D): Customizes plans but is less about automation than execution.
These improve collections efficiency, as per the training.

NEW QUESTION # 44
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

A. Customer invoice generation
B. Employee expense tracking
C. Supplier payment processing
D. Customer collections management

Answer: A,D

Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.

NEW QUESTION # 45
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. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
C. Calculation Manager helps transfer balances from a source account to target accounts
D. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects

Answer: B,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 # 46
......

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1Z0-1160-1 Valid Exam Objectives | 1Z0-1160-1 Test Voucher

1Z0-1160-1 Test Voucher, Standard 1Z0-1160-1 Answers

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q41-Q46):

Oracle1Z0-1160-1 Exam Dumps

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