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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q53-Q58):

NEW QUESTION # 53
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?

A. Number of security awareness training programs conducted for the users of the application
B. The security clearance of individual users
C. Users who have access to key financial transactions, which helps detect high-risk transaction processes
D. User behavior, which allows administrators to optimize system security and user experience

Answer: C

Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.

NEW QUESTION # 54
Which three are key capabilities of Oracle Cloud Success Navigator?

A. It offers preconfigured starter environments
B. It is a source of online product documentation
C. It offers guidance for continuous innovation
D. It provides guidance for implementation
E. It is a place to renew your Oracle Cloud Service subscriptions

Answer: A,C,D

Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.

NEW QUESTION # 55
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

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

Answer: A,D

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 # 56
What is the key benefit of embedding OMBPs in a Starter Configuration?

A. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
B. Provides a Fully Customized setup of Oracle Fusion Applications implementations
C. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations

Answer: A

Explanation:
Comprehensive and Detailed
The key benefit is:
* Provides a Standard Configuration that supports solution-led implementation (A): OMBPs (Oracle Methodology Business Processes) in Starter Configurations offer prebuilt, best-practice setups for rapid deployment.
* Fully Customized setup (B): Not the goal; focuses on standardization.
* Third-party configurations (C): Not supported in Starter Configurations.
This accelerates implementation, as per the training.

NEW QUESTION # 57
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

A. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships
B. Facilitates electronic invoicing, improving data accuracy
C. Provides real-time payment tracking, ensuring timely settlements

Answer: A

Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.

NEW QUESTION # 58
......

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