UPDATED AND ERROR-FREE ACTUALCOLLECTION 1Z0-1160-1 EXAM PRACTICE TEST QUESTIONS​

Updated and Error-free ActualCollection 1Z0-1160-1 Exam Practice Test Questions​

Updated and Error-free ActualCollection 1Z0-1160-1 Exam Practice Test Questions​

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100% Pass Quiz 1Z0-1160-1 - Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 High Hit-Rate Valid Exam Braindumps

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

NEW QUESTION # 22
What are the key considerations in determining collection scoring for a customer?

  • A. Number of invoices issued per month that considers transaction volume and administrative burden
  • B. Customer satisfaction ratings that examine customer engagement and their usage patterns
  • 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 # 23
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

  • A. Improved supplier relationships
  • B. Automated customer invoice generation
  • C. Faster bank reconciliation
  • D. Reduced manual data entry

Answer: B,D

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 # 24
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

  • A. To track employee reimbursements
  • B. To manage supplier payments
  • C. To reconcile bank statements with system transactions
  • D. To automate customer invoicing

Answer: C

Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.


NEW QUESTION # 25
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

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

Answer: B

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 # 26
What is the role of the Oracle Fusion Cloud ERP Security Console?

  • A. To manage user roles and access controls
  • B. To track project milestones and deliverables
  • C. To generate supplier invoices
  • D. To automate financial reporting

Answer: A

Explanation:
Comprehensive and Detailed
The Security Console's role is:
* To manage user roles and access controls (A): Allows administrators to define, assign, and monitor user roles and permissions, ensuring secure access to ERP functions.
* Automate financial reporting (B): Handled by reporting tools, not Security Console.
* Track project milestones (C): Part of Project Management, not security.
* Generate supplier invoices (D): Managed by Payables, not Security Console.
This ensures system security, as per the training.


NEW QUESTION # 27
......

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