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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?

  • A. Manages indirect cost easily on projects for cost monitoring
  • B. Helps Team Members to manage administrative and project work in a single view
  • C. Provides a seamless interface to capture and transfer project-related transactions from other Oracle Fusion Applications and External Applications
  • D. Provides robust search capabilities that align resource demand with qualifications, resumes, and availability of project resources

Answer: A,C

Explanation:
Comprehensive and Detailed
Key benefits are:
* Seamless interface for transactions (B): Integrates project data from various sources for accurate cost capture.
* Manages indirect costs easily (C): Simplifies burden and allocation for total cost visibility.
* Single view for team members (A): Unrelated to cost assessment.
* Robust search capabilities (D): Relates to resource management, not costs.
This enhances cost management, as per the training.
Reference:
*


NEW QUESTION # 55
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

  • A. Automated supplier invoice processing
  • B. Employee expense tracking
  • C. Customizable financial statements
  • D. Real-time dashboards and analytics

Answer: C,D

Explanation:
Comprehensive and Detailed
Financial Reporting tools feature:
* Real-time dashboards and analytics (A): Provide instant insights via OTBI.
* Customizable financial statements (C): Allow tailored reporting formats.
* Automated supplier invoice processing (B): Part of Payables, not reporting.
* Employee expense tracking (D): Managed by Expenses.
These enhance reporting flexibility, as per the training.


NEW QUESTION # 56
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

  • A. Auto Reconciliation helps match customer receipts with bank statement lines
  • B. Collection Strategies help recover delinquent customer payments
  • C. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
  • D. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied

Answer: C,D

Explanation:
Comprehensive and Detailed
Essential automation options are:
* Auto Invoicing (B): Automates invoice creation and posting, ensuring accuracy and speed.
* Receipts AutoMatch (C): Matches receipts to invoices automatically, improving timeliness.
* Collection Strategies (A): Focuses on delinquency, not invoicing/receipts.
* Auto Reconciliation (D): Relates to Cash Management, not the core process.
These enhance efficiency, as per the training.


NEW QUESTION # 57
Which three are key capabilities of Oracle Cloud Success Navigator?

  • A. It offers guidance for continuous innovation
  • B. It is a place to renew your Oracle Cloud Service subscriptions
  • C. It offers preconfigured starter environments
  • D. It is a source of online product documentation
  • E. It provides guidance for implementation

Answer: A,C,E

Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.


NEW QUESTION # 58
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?

  • A. Accounts Payable module, which streamlines supplier invoice and payments functions
  • B. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
  • C. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
  • D. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements

Answer: A,C

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 # 59
......

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