FAST DOWNLOAD 1Z0-1160-1 STUDY MATERIALS REVIEW - HOW TO DOWNLOAD FOR ORACLE 1Z0-1160-1 GUARANTEED PASSING

Fast Download 1Z0-1160-1 Study Materials Review - How to Download for Oracle 1Z0-1160-1 Guaranteed Passing

Fast Download 1Z0-1160-1 Study Materials Review - How to Download for Oracle 1Z0-1160-1 Guaranteed Passing

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

  • A. Account Payables Validation
  • B. Ledger Reconciliation
  • C. Journal Approval Workflow
  • D. Financial Closing Automation

Answer: C

Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.


NEW QUESTION # 23
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

  • A. Oracle Fusion Cloud Receivables
  • B. Oracle Fusion Cloud Cash Management
  • C. Oracle Fusion Cloud Payables
  • D. Oracle Fusion Cloud Expenses

Answer: C

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 # 24
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

  • A. Oracle Fusion Applications Marketplace
  • B. Oracle Fusion Middleware
  • C. Oracle Transactional Business Intelligence (OTBI)
  • D. Oracle Cloud Infrastructure (OCI)

Answer: C

Explanation:
Comprehensive and Detailed
The feature enabling real-time reporting is:
* Oracle Transactional Business Intelligence (OTBI) (A): Provides real-time dashboards and analytics based on transactional data, supporting financial insights.
* Oracle Fusion Middleware (B): A development platform, not for reporting.
* Oracle Cloud Infrastructure (OCI) (C): Underlying infrastructure, not a reporting tool.
* Oracle Fusion Applications Marketplace (D): For app extensions, not reporting.
This enhances decision-making, as per the training.


NEW QUESTION # 25
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

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

Answer: B,C

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 # 26
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

  • A. To enable interactive financial analysis in Excel
  • B. To track employee expenses
  • C. To automate supplier payments
  • D. To manage customer collections

Answer: A

Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.


NEW QUESTION # 27
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