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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q24-Q29):
NEW QUESTION # 24
Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?
- A. Customer invoice generation
- B. Revenue recognition and billing
- C. Employee expense tracking
- D. Supplier invoice validation
Answer: A,B
Explanation:
Comprehensive and Detailed
Project Billing capabilities include:
* Customer invoice generation (A): Creates invoices based on project work.
* Revenue recognition and billing (B): Manages revenue and billing schedules.
* Supplier invoice validation (C): Part of Payables.
* Employee expense tracking (D): Handled by Expenses.
These support project revenue, as per the training.
NEW QUESTION # 25
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. 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 # 26
Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are properly validated before payment processing?
- A. Payment Holds
- B. Invoice Matching and Validation
- C. Automated Tax Calculation
- D. Invoice Archiving
Answer: B
Explanation:
Comprehensive and Detailed
The functionality is:
* Invoice Matching and Validation (A): Ensures invoices match POs/receipts and are validated before payment.
* Payment Holds (B): Prevents payment but is a result, not validation.
* Invoice Archiving (C): Stores invoices, not validates them.
* Automated Tax Calculation (D): Calculates taxes, not overall validation.
This ensures accuracy, as per the training.
NEW QUESTION # 27
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?
- A. To track employee expenses
- B. To automate supplier payments
- C. To ensure accurate reconciliation of financial accounts
- D. To manage customer collections
Answer: C
Explanation:
Comprehensive and Detailed
The Account Reconciliation feature's purpose is:
* To ensure accurate reconciliation of financial accounts (B): Matches account balances with source data for accuracy.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial integrity, as per the training.
NEW QUESTION # 28
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?
- A. To manage supplier contracts
- B. To track and report lease-related financial data
- C. To reconcile bank statements
- D. To automate customer collections
Answer: B
Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.
NEW QUESTION # 29
......
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