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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

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

Answer: A

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 # 24
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?

A. Oracle Fusion Cloud Procurement
B. Oracle Fusion Cloud Receivables
C. Oracle Fusion Cloud Project Management
D. Oracle Fusion Cloud Fixed Assets

Answer: A,D

Explanation:
Comprehensive and Detailed
Payables integrates with:
* Oracle Fusion Cloud Procurement (B): Provides purchase order data for invoice matching and validation, ensuring seamless procurement-to-payment processes.
* Oracle Fusion Cloud Fixed Assets (C): Transfers asset purchase data from Payables for capitalization and lifecycle management.
* Receivables (A): Focuses on customer payments, not directly linked to Payables operations.
* Project Management (D): Integrates indirectly via costs, not core Payables functions.
These integrations streamline financial operations, as per the training.

NEW QUESTION # 25
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?

A. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
B. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
C. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
D. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work

Answer: C,D

Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.

NEW QUESTION # 26
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

A. Capital Events helps group assets and costs on a project
B. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
C. Calculation Manager helps transfer balances from a source account to target accounts
D. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects

Answer: B,D

Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.

NEW QUESTION # 27
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?

A. Reduced manual data entry for supplier invoices
B. Improved supplier relationships through early payment incentives
C. Automated customer collections
D. Optimized cash flow for buyers

Answer: B,D

Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.

NEW QUESTION # 28
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