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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q49-Q54):

NEW QUESTION # 49
Which three features are included in a Starter Configuration?

A. Customer production data
B. Artificial Intelligence capabilities
C. Sample master data and transaction data
D. Configuration of Oracle Cloud Applications
E. Customization of standard features

Answer: B,C,D

Explanation:
Comprehensive and Detailed
A Starter Configuration in Oracle Fusion Cloud Applications is a prebuilt environment designed to accelerate implementation by providing foundational elements. The three features included are:
* Artificial Intelligence capabilities (A): Embedded AI features, such as predictive analytics and automation, are part of the Starter Configuration to enhance efficiency and decision-making from the outset.
* Sample master data and transaction data (B): Preloaded sample data simulates real-world scenarios, enabling users to test processes and functionalities without needing live customer data initially.
* Configuration of Oracle Cloud Applications (D): Preconfigured setups aligned with best practices ensure that core Oracle Cloud Applications are ready for use or minor adjustments.
* Customer production data (C): This is not included, as Starter Configurations focus on generic setups rather than live, customer-specific data.
* Customization of standard features (E): While customization is possible post-implementation, it is not a default feature of the Starter Configuration, which prioritizes standard configurations.
These elements support a rapid, solution-led deployment, as detailed in the Oracle ERP Foundations training.

NEW QUESTION # 50
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

A. To track and reimburse employee expenses
B. To reconcile bank statements
C. To automate customer collections
D. To manage supplier contracts

Answer: A

Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.

NEW QUESTION # 51
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

A. To automate supplier invoice data extraction
B. To track employee expenses
C. To manage customer collections
D. To reconcile bank statements

Answer: A

Explanation:
Comprehensive and Detailed
IDR's role is:
* To automate supplier invoice data extraction (A): Scans and extracts invoice details (e.g., amounts, dates) for touchless processing.
* Track employee expenses (B): Handled by Expenses.
* Manage customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This reduces manual effort, as per the training.

NEW QUESTION # 52
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

A. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
B. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)
C. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
D. It ensures faster processing of journal entries during the period close cycle

Answer: C

Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.

NEW QUESTION # 53
What are the key considerations in determining collection scoring for a customer?

A. Customer satisfaction ratings that examine customer engagement and their usage patterns
B. Customer location and business size that focuses on geographical and scale-related factors
C. Payment behavior and credit risk that is centered around the customer's financial conduct and stability
D. Number of invoices issued per month that considers transaction volume and administrative burden

Answer: C

Explanation:
Comprehensive and Detailed
Key considerations are:
* Payment behavior and credit risk (D): Focuses on payment history and creditworthiness, critical for scoring.
* Customer location and size (A): Secondary factors, not primary.
* Number of invoices (B): Impacts volume, not scoring directly.
* Customer satisfaction (C): Unrelated to financial risk scoring.
This informs collection strategies, as per the training.

NEW QUESTION # 54
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