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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q32-Q37):

NEW QUESTION # 32
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

A. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
B. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
C. Auto Reconciliation helps match customer receipts with bank statement lines
D. Collection Strategies help recover delinquent customer payments

Answer: A,B

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 # 33
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 # 34
What is a key benefit of implementing the Capital Project to Asset process in an organization's financial management system?

A. Ensures accurate and consistent depreciation expenses, ensuring project reports are reliable and compliant with accounting standards
B. Supports demand forecasting and capacity planning, helping organizations anticipate future resource needs
C. Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting

Answer: C

Explanation:
Comprehensive and Detailed
A key benefit is:
* Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting (C): Tracks costs during asset construction for accurate capitalization and reporting.
* Demand forecasting (A): Unrelated to this process.
* Depreciation expenses (B): A downstream benefit, not the primary focus.
This improves financial accuracy, as per the training.

NEW QUESTION # 35
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?

A. Expense receipts are created from a mobile application
B. Expense receipts are automatically extracted and captured from a trip itinerary
C. Expense receipts in an email are automatically extracted and captured in an expense report

Answer: C

Explanation:
Comprehensive and Detailed
OCR in Expense Management:
* Expense receipts in an email are automatically extracted and captured in an expense report (C): Scans emailed receipts to populate expense reports, reducing manual entry.
* Created from a mobile app (A): Involves manual input, not OCR's primary role.
* Extracted from a trip itinerary (B): Not a standard OCR function.
This simplifies expense submission, as per the training.

NEW QUESTION # 36
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?

A. Depreciation calculation and reporting
B. Employee expense management
C. Asset acquisition and retirement tracking
D. Supplier invoice validation

Answer: A,C

NEW QUESTION # 37
......

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q32-Q37):

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