NEW 1Z0-1160-1 TEST VCE & 1Z0-1160-1 EXAM TOPICS PDF

New 1Z0-1160-1 Test Vce & 1Z0-1160-1 Exam Topics Pdf

New 1Z0-1160-1 Test Vce & 1Z0-1160-1 Exam Topics Pdf

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q46-Q51):

NEW QUESTION # 46
What is the primary purpose of Oracle Cloud Success Navigator?

  • A. To provision Oracle Cloud Applications
  • B. To offer a platform for reporting bugs and issues with Oracle Cloud products
  • C. To automate the migration of on-premises solutions to Oracle Cloud
  • D. To provide a best practice framework with tools and guidance that support organizations in their Cloud journey

Answer: D

Explanation:
Comprehensive and Detailed
The primary purpose of Oracle Cloud Success Navigator is:
* To provide a best practice framework with tools and guidance that support organizations in their Cloud journey (D): It offers a structured approach with resources like the Adoption Center and Starter Configurations to ensure successful implementation and ongoing optimization.
* To offer a platform for reporting bugs (A): Bug reporting is managed via support systems, not Success Navigator.
* To automate the migration of on-premises solutions (B): Migration tools exist separately; this is not its purpose.
* To provision Oracle Cloud Applications (C): Provisioning is a technical process, not the focus of Success Navigator.
This purpose supports Oracle's customer success strategy, as outlined in the training.


NEW QUESTION # 47
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

  • A. Facilitates electronic invoicing, improving data accuracy
  • B. Provides real-time payment tracking, ensuring timely settlements
  • C. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships

Answer: C

Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.


NEW QUESTION # 48
Which three are key components of Oracle Fusion Cloud ERP's architecture?

  • A. Scalable and secure cloud platform
  • B. Multi-tenant cloud infrastructure
  • C. Custom-built hardware for each customer
  • D. Prebuilt integrations with third-party applications
  • E. On-premises database storage

Answer: A,B,D

Explanation:
Comprehensive and Detailed
Oracle Fusion Cloud ERP's architecture is designed for scalability, security, and integration in a cloud environment. The three key components are:
* Multi-tenant cloud infrastructure (B): Enables multiple customers to share the same application instance while keeping data isolated, reducing costs and improving efficiency.
* Prebuilt integrations with third-party applications (C): Provides out-of-the-box connectivity with external systems, enhancing interoperability.
* Scalable and secure cloud platform (D): Built on Oracle Cloud Infrastructure (OCI), it ensures scalability to handle varying workloads and robust security features.
* On-premises database storage (A): Not a component, as Fusion Cloud ERP is fully cloud-based.
* Custom-built hardware for each customer (E): Incorrect, as multi-tenancy eliminates the need for dedicated hardware per customer.
These components underpin Oracle's cloud-first strategy, as detailed in the ERP Foundations training.


NEW QUESTION # 49
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

  • A. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
  • B. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions
  • C. ADD calculates the total amount collected, helping set recovery targets for the collection team

Answer: B

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.


NEW QUESTION # 50
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

  • A. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing
  • B. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry
  • C. IDR helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments

Answer: B

Explanation:
Comprehensive and Detailed
IDR automates the process by:
* Scanning and extracting relevant invoice data, reducing manual data entry (A): Extracts key fields (e.g., amounts, dates) for automated processing.
* Direct integration without validation (B): Incorrect, as validation is still required.
* Optimizing cash flow (C): Not IDR's role; relates to payment strategies.
This reduces manual effort, as per the training.


NEW QUESTION # 51
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