최신 1Z0-1160-1 무료덤프 - Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1

A. Customer invoice generation

B. Employee expense tracking

C. Revenue recognition and billing

D. Supplier invoice validation

A. To track employee expenses

B. To enable interactive financial analysis in Excel

C. To manage customer collections

D. To automate supplier payments

A. To generate supplier invoices

B. To manage user roles and access controls

C. To track project milestones and deliverables

D. To automate financial reporting

A. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process

B. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment

C. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)

D. It ensures faster processing of journal entries during the period close cycle

A. Compliance with global tax regulations

B. Employee expense tracking

C. Supplier invoice validation

D. Automated tax calculations

A. Auto Reconciliation helps match customer receipts with bank statement lines

B. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors

C. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied

D. Collection Strategies help recover delinquent customer payments