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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q26-Q31):
NEW QUESTION # 26
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?
- A. Customizable financial statements
- B. Real-time dashboards and analytics
- C. Automated supplier invoice processing
- D. Employee expense tracking
Answer: A,B
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 # 27
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?
- A. Supplier invoice validation
- B. Depreciation calculation and reporting
- C. Asset acquisition and retirement tracking
- D. Employee expense management
Answer: B,C
Explanation:
Comprehensive and Detailed
Fixed Assets capabilities include:
* Asset acquisition and retirement tracking (A): Manages the asset lifecycle from purchase to disposal.
* Depreciation calculation and reporting (D): Automates depreciation and provides reports.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These ensure asset management, as per the training.
NEW QUESTION # 28
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?
- A. To automate supplier payments
- B. To reconcile bank statements
- C. To send personalized reminders to customers for overdue payments
- D. To track employee expenses
Answer: C
Explanation:
Comprehensive and Detailed
The Dunning Plans feature's purpose is:
* To send personalized reminders to customers for overdue payments (B): Automates collection notices based on payment behavior.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This improves collections, as per the training.
NEW QUESTION # 29
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?
- A. Optimized cash flow for buyers
- B. Automated customer collections
- C. Improved supplier relationships through early payment incentives
- D. Reduced manual data entry for supplier invoices
Answer: A,C
Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.
NEW QUESTION # 30
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?
- A. Collection Strategies help recover delinquent customer payments
- B. Auto Reconciliation helps match customer receipts with bank statement lines
- C. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
- D. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
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 # 31
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