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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q36-Q41):

NEW QUESTION # 36
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

A. Digital receipt matching
B. Mileage tracking and calculation
C. Real-time policy enforcement
D. Automated expense categorization

Answer: C

Explanation:
Comprehensive and Detailed
The key capability is:
* Real-time policy enforcement (A): Automatically checks expenses against policies, reducing manual verification.
* Mileage tracking (B): Calculates mileage but not policy compliance.
* Digital receipt matching (C): Matches receipts, not policy enforcement.
* Automated categorization (D): Organizes expenses, not compliance-focused.
This ensures compliance, as per the training.

NEW QUESTION # 37
Which three are key capabilities of Oracle Cloud Success Navigator?

A. It offers guidance for continuous innovation
B. It provides guidance for implementation
C. It is a place to renew your Oracle Cloud Service subscriptions
D. It offers preconfigured starter environments
E. It is a source of online product documentation

Answer: A,B,D

Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.

NEW QUESTION # 38
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?

A. Customer collections management
B. Employee expense tracking
C. Supplier payment processing
D. Customer invoice generation

Answer: A,D

Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.

NEW QUESTION # 39
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

A. To manage customer collections
B. To automate supplier payments
C. To enable interactive financial analysis in Excel
D. To track employee expenses

Answer: C

Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.

NEW QUESTION # 40
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. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
D. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied

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 # 41
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