1Z0-1160-1 Study Guide Brilliant 1Z0-1160-1 Exam Dumps PDF [Q12-Q27]

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1Z0-1160-1 Study Guide Brilliant 1Z0-1160-1 Exam Dumps PDF

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QUESTION 12
Which two features are part of Oracle Fusion Cloud ERP’s Receivables module?

Customer invoice generation

Supplier payment processing

Customer collections management

Employee expense tracking

QUESTION 13
Which two features are part of Oracle Fusion Cloud ERP’s Tax Reporting module?

Automated tax calculations

Supplier invoice validation

Employee expense tracking

Compliance with global tax regulations

QUESTION 14
What is the role of the Oracle Fusion Cloud ERP Security Console?

To manage user roles and access controls

To automate financial reporting

To track project milestones and deliverables

To generate supplier invoices

QUESTION 15
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

To automate supplier payments

To ensure accurate financial reporting at the end of accounting periods

To track employee expenses

To manage customer collections

QUESTION 16
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

Oracle Transactional Business Intelligence (OTBI)

Oracle Fusion Middleware

Oracle Cloud Infrastructure (OCI)

Oracle Fusion Applications Marketplace

QUESTION 17
What is the key benefit of embedding OMBPs in a Starter Configuration?

Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications

Provides a Fully Customized setup of Oracle Fusion Applications implementations

Provides a platform for customers to access third-party Oracle Fusion Applications Configurations

QUESTION 18
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

Oracle Fusion Cloud Payables

Oracle Fusion Cloud Receivables

Oracle Fusion Cloud Expenses

Oracle Fusion Cloud Cash Management

QUESTION 19
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

Provides real-time payment tracking, ensuring timely settlements

Offers early payment incentives, optimizing cash flow and strengthening supplier relationships

Facilitates electronic invoicing, improving data accuracy

QUESTION 20
Which two capabilities of Oracle Fusion Cloud Applications are key to automating the collections process and improving overall efficiency?

Dunning Plans send personalized reminders and notices based on customer payment behavior

Promise to Pay records customer promises to pay and automatically notifies the customer

Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making

Collection Strategies allow the creation of customized collection plans tailored to different customer segments

QUESTION 21
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

To manage supplier contracts

To track and reimburse employee expenses

To automate customer collections

To reconcile bank statements

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

Account Payables Validation

Journal Approval Workflow

Ledger Reconciliation

Financial Closing Automation

QUESTION 23
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

Calculation Manager helps transfer balances from a source account to target accounts

Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately

Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects

Capital Events helps group assets and costs on a project

QUESTION 24
Which three features are included in a Starter Configuration?

Artificial Intelligence capabilities

Sample master data and transaction data

Customer production data

Configuration of Oracle Cloud Applications

Customization of standard features

QUESTION 25
What are the key considerations in determining collection scoring for a customer?

Customer location and business size that focuses on geographical and scale-related factors

Number of invoices issued per month that considers transaction volume and administrative burden

Customer satisfaction ratings that examine customer engagement and their usage patterns

Payment behavior and credit risk that is centered around the customer’s financial conduct and stability

QUESTION 26
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?

Users who have access to key financial transactions, which helps detect high-risk transaction processes

Number of security awareness training programs conducted for the users of the application

User behavior, which allows administrators to optimize system security and user experience

The security clearance of individual users

QUESTION 27
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

It allows customers to explore new theme-based features and understand their innovation opportunities

It serves as a knowledge base containing FAQs and troubleshooting guides for common issues

It provides a platform for customers to submit feedback and suggest new features

It offers a library of case studies and success stories from existing Oracle Cloud customers

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