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In this Desktop-based Oracle 1Z0-1160-1 practice exam software, you will enjoy the opportunity to self-exam your preparation. The chance to customize the Oracle 1Z0-1160-1 practice exams according to the time and types of Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) practice test questions will contribute to your ease. This format operates only on Windows-based devices. But what is helpful is that it functions without an active internet connection. It copies the exact pattern and style of the real Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam to make your preparation productive and relevant.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?

A. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
B. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements
C. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
D. Accounts Payable module, which streamlines supplier invoice and payments functions

Answer: C,D

Explanation:
Comprehensive and Detailed
The subledger accounting engine generates journal entries from transactional data in these modules:
* Accounts Payable module (A): Processes supplier invoices and payments, directly feeding data into the subledger accounting engine for accounting entries (e.g., liabilities, payments).
* Fixed Assets module (C): Manages asset transactions (e.g., acquisitions, depreciation), integrating with the subledger accounting engine to record entries.
* Advanced Collections module (B): Focuses on delinquency management, not direct accounting entry generation.
* Expenses module (D): Integrates indirectly via Payables or General Ledger, not directly with the subledger accounting engine.
This ensures accurate financial reporting, as per the ERP Foundations training.

NEW QUESTION # 15
What is the primary purpose of the Oracle Fusion Cloud ERP General Ledger module?

A. To track employee expenses and reimbursements
B. To automate customer collections and dunning processes
C. To manage supplier invoices and payments
D. To provide a centralized repository for financial data and reporting

Answer: D

Explanation:
Comprehensive and Detailed
The primary purpose of the General Ledger module is:
* To provide a centralized repository for financial data and reporting (C): It consolidates financial transactions from subledgers (e.g., Payables, Receivables) into a single source for accounting, reporting, and analysis.
* Manage supplier invoices (A): Handled by Payables, not General Ledger.
* Track employee expenses (B): Managed by the Expenses module.
* Automate customer collections (D): Part of Advanced Collections, not General Ledger.
This central role ensures financial accuracy, as per the training.

NEW QUESTION # 16
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?

A. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets
B. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
C. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
D. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

Answer: D

Explanation:
Comprehensive and Detailed
The Cash Management module reconciles transactions with bank statements using data from:
* Oracle Fusion Cloud Payables and Receivables (A): Payables provides outgoing payment data (e.g., supplier payments), and Receivables provides incoming payment data (e.g., customer receipts), both critical for reconciliation.
* Advanced Collections and Lease Accounting (B): These do not directly contribute to cash reconciliation.
* Project Management and General Ledger (C): General Ledger integrates indirectly, but Project Management is unrelated.
* Expenses and Fixed Assets (D): These feed through Payables or other modules, not directly.
This integration ensures accurate cash flow tracking, as per the training.

NEW QUESTION # 17
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

A. Oracle Fusion Cloud Expenses
B. Oracle Fusion Cloud Cash Management
C. Oracle Fusion Cloud Payables
D. Oracle Fusion Cloud Receivables

Answer: C

Explanation:
Comprehensive and Detailed
The module integrating with Fixed Assets for asset purchases is:
* Oracle Fusion Cloud Payables (A): Handles supplier invoices for asset acquisitions, transferring data to Fixed Assets to record costs and initiate the asset lifecycle.
* Receivables (B): Manages customer payments, unrelated to asset purchases.
* Expenses (C): Focuses on employee reimbursements, not asset acquisition.
* Cash Management (D): Reconciles bank transactions, not asset purchases.
This ensures proper asset accounting, as per the training.

NEW QUESTION # 18
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?

A. Automated tax calculations
B. Supplier invoice validation
C. Compliance with global tax regulations
D. Employee expense tracking

Answer: A,C

Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.

NEW QUESTION # 19
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