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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q38-Q43):

NEW QUESTION # 38
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

  • A. It serves as a knowledge base containing FAQs and troubleshooting guides for common issues
  • B. It offers a library of case studies and success stories from existing Oracle Cloud customers
  • C. It allows customers to explore new theme-based features and understand their innovation opportunities
  • D. It provides a platform for customers to submit feedback and suggest new features

Answer: C

Explanation:
Comprehensive and Detailed
The Adoption Center in Oracle Cloud Success Navigator is designed to:
* It allows customers to explore new theme-based features and understand their innovation opportunities (A): This is the primary purpose, providing resources on new features, updates, and innovation themes (e.g., AI, process enhancements) to help customers adopt and leverage advancements proactively.
* It serves as a knowledge base containing FAQs and troubleshooting guides (B): While support resources exist elsewhere, this is not the Adoption Center's core focus.
* It provides a platform for customers to submit feedback (C): Feedback submission is handled through other channels, not the Adoption Center.
* It offers a library of case studies (D): Case studies may be supplementary but are not the primary purpose.
This aligns with Oracle's goal of driving continuous innovation, as per the Success Navigator documentation.


NEW QUESTION # 39
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 in an email are automatically extracted and captured in an expense report
  • C. Expense receipts are automatically extracted and captured from a trip itinerary

Answer: B

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 # 40
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

  • A. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
  • B. ADD calculates the total amount collected, helping set recovery targets for the collection team
  • C. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions

Answer: C

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.


NEW QUESTION # 41
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

  • A. Supplier invoice validation
  • B. Resource allocation and utilization tracking
  • C. Project cost accounting and budgeting
  • D. Customer collections management

Answer: B,C

Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.


NEW QUESTION # 42
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

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

Answer: B

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 # 43
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