1.

What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery
OMBP?

O It facilitates the monitoring of critical projects, offering insights into budget compliance.

It helps track the milestones that are past due, at risk, or due soon.

It helps review the percentage of work completed on projects and task exceptions.

2. Which two benefits does the Resource Management dashboard provide to efficiently manage the
Resource Analysis to Utilization OMBP?

Projected Utilization for comparing projected utilization with a predefined target.

Project Milestones for tracking the milestones that are past due, at risk, or due soon.

Unassigned Resources for analyzing percentage of unassigned hours compared to available hours.

Project Health for analyzing the budget adherences and managing project cost.

3. How does Smart View add value to the Period Close to Financial Reports business process in
Oracle Cloud?

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

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

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

O It ensures faster processing of journal entries during the period close cycle.
4. Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the
need for manual verification?

Real-time policy enforcement

Mileage tracking and calculation

Digital receipt matching

Automated expense categorization

5. Which two automation options are essential components of an efficient Customer Invoice to
Receipt process, ensuring accuracy and timely payments?

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

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

Collection Strategies help recover delinquent customer payments.

Auto Reconciliation helps match customer receipts with bank statement lines.

6. How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment
(SIP) process?

IDR helps optimize cash flow by automatically categorizing invoices into high priority or low priority
payments.
OIDR integrates supplier invoices directly into the accounting system without the need for further
validation or processing.

IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates,
reducing the need for manual data entry

7. How does the Optical Character Recognition capability in the Expense Management module
enable employess ln easily submit expensen?

Expense receipts are crealed from a mobile application.

Expense receipts are automatically extracted and captured from a trip itinerary.

Expense receipts in an email are automatically extracted and captured in an expense report.

8. Which two capabilities of Orade Fusion Cloud Applications are key to automating the collections
process and improving overall efficiency?

Collection Strategies allow the creation of customized collection plans tailored to different
customer segments

Promise to Pay record customer promises to pay and automatically notify the customer

Dunning Plans send personalized reminders and notices based on customer payment behavior

Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making

9. What are the key considerations in determining collection scoring for a customer?
Customer satisfaction ratings that examines customer engagement and their usage patterns

Customer location and business size that focuses on geographical and scale-related factors

Payment behavior and credit risk that is centered around the customer's financial conduct and
stability

Number of invoices issued per month that considers transaction volume and administrative burden

10. Which two Al features facilitate touchless Supplier Invoice capture in the Supplier Invoice to
Payment OMBP?

Intelligent Dynamic Early Payment Discounts

Intelligent Document Recognition (IDR)

Oracle Expense Digital Assistant

Intelligent Account Code Combination Defaulting

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

Facilitates electronic invoicing, improving data accuracy.

O Provides real-time payment tracking, ensuring timely settlements.

Offers early payment incentives, optimizing cash flow and strengthening supplier relationships.
12. What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User
Access OMBP help determine?

User behavior, which allows administrators to optimize system security and user experience.

Users who have access to key financial transactions, which helps detect high risk transaction
processes.

Number of security awareness training program conducted for the users of the application.

14. Which two are primary objectives of the OMBP way of implementing business processes?

Provide a dynamic, industry-agnostic best practice framework

Facilitate regulatory compliance across various jurisdictions

Reduce operational costs through streamlined procurement

Optimize operations using the latest Oracle Cloud technologies

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

ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective
actions.

ADD assesses the efficiency of the collection process by comparing collected and potentially
collectible amounts.

O ADD calculates the total amount collected, helping set recovery targets for the collection team.
16. What is the key benefit of embedding OMBPs in a Starter Configuration?

Provides a platform for customers to access third-party Oracle Fusion Applications configurations

Provides a standard configuration that supports solution-led implementation of Orade Fusion

Provides a fully customized setup of Oracle Fusion Applications implementations

19. Which two capabilities of the Project Cost to Accounting OMBP help in managing the indirect
cost on projects?

Allacation helps distobute actual amounts from project sources, ledger sources, or fixed amounts
to target projects.

Burdening provides the aggregate of raw and burden costs to represent the total cost of doing
business accurately.

Calculation Manager helps transfer balances from a source account to targetiaccounts.

Capital Events helps group assets and costs on a project.

21. Povides a structured frameworkwork to manage construction in progress, erubiing efficent

O Sumport demand torecading and capacfty gilaning helping organiations anticipate future rescaice
pands.
22. What is the primary purpose of Oracle Cloud Success Navigator?

To provide a best practice framework with tools and guidance that support organizations in their
Cloud journey

To provision Oracle Cloud Applications

To offer a platform for reporting bugs and issues with Oracle Cloud products

To automate the migration of on-premises solutions to Oracle Cloud

23. What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

O It provides a platform for customers to submit feedback and suggest new features.

O It serves as a knowledge base containing FAQs and troubleshooting guides for common issues.

It offers a library of case studies and success stories from existing Oracle Cloud customers.

It allows customers to explore new theme-based features and understand their innovation
opportunities.

24. Which three features are included in a Starter Configuration?

Sample master data and transaction data

Configuration of Oracle Cloud Applications

Customization of standard features

Customer production data

25. Which three are key capabilities of Oracle Cloud Success Navigator?

It provides guidance for implementation.

It is a place to renew your Oracle Cloud Service subscriptions.

It offers preconfigured starter environments.

It is a source of online product documentation.

It offers guidance for continuous innovation.

Question - 01

Which two benefits does the Resource Management dashboard provide to efficiently

manage the Resource Analysis to Utilization OMBP?

A. Unassigned Resources for analyzing the percentage of unassigned hours compared to

available hours

B. Project Utilization for comparing projected utilization with a predefined target

C. Project Health for analyzing budget adherence and managing project costs
D. Project Milestones for tracking the milestones that are past due, at risk, or due soon

Answer : A and B

Question - 02

What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?

A. To automate supplier payments

B. To ensure accurate reconciliation of financial accounts

C. To track employee expenses

D. To manage customer collections

Answer : B

Question - 03

Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and

reduces the need for manual verification?

A. Mileage tracking and calculation

B. Realtime policy enforcement

C. Automated expense categorization

Answer : B

Question - 04

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

A. Automated tax calculations

B. Supplier invoice validation

C. Employee expense tracking

D. Compliance with global tax regulations

Answer : A and D

Question - 05

What is the primary purpose of Oracle Cloud Success Navigator?

A. To offer a platform for reporting bugs and issues with Oracle Cloud products

B. To provision Oracle Cloud Applications

C. Provide a best practice framework with tools and guidance that support organizations

in their Cloud journey

Answer : C

Question - 06

What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?

A. To manage supplier contracts

B. To track and report lease-related financial data

C. To automate customer collections

D. To reconcile bank statements

Answer : B

Question - 07

Which three are key capabilities of Oracle Cloud Success Navigator?

A. It offers preconfigured starter environments

B. It offers guidance for continuous innovation

C. It's a place to renew your Oracle Cloud Service subscriptions

E. It is a source of online product documentation

Answer : A, B and D

Question - 08

Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?

A. Customer invoice generation

B. Revenue recognition and billing

C. Supplier invoice validation

D. Employee expense tracking

Answer : A and B

Question - 09

Which two capabilities of the Project Cost to Accounting OMBP help in managing the

indirect cost on projects?

A. Allocation helps distribute actual amounts from project sources, ledger sources, or

fixed amounts to target projects

B. Calculation Manager helps transfer balances from a source account to target accounts
C. Capital Events helps group assets and costs on a project

D. Burdening provides the aggregate of raw and burden costs to represent the total cost

of doing business

Answer : A and D

Question - 10

What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

A. To automate supplier payments

B. To send personalized reminders to customers for overdue payments

C. To track employee expenses

D. To reconcile bank statements

Answer : B

Question - 11

Which modules integrate with the Cash Management module for reconciliation between

system transactions and bank statements lines in the Bank Transaction to Cash Position

OMBP?

A. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
B. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease

Accounting

C. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets

D. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

Answer : D

Question - 12

Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

A. Automated customer invoice generation

B. Reduced manual data entry

C. Improved supplier relationships

D. Faster bank reconciliation

Answer : A and B

Question - 13

How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice

to Payment (SIP) process?

for further validation or processing

B. IDR helps optimize cash flow by automatically categorizing invoices into high-

priority or low-priority payments

C. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and

invoice dates, reducing the need for manual data entry

Answer : C

Question - 14

What is the role of Oracle Fusion Cloud ERP's Smart View feature?

A. To enable interactive financial analysis in Excel

B. To automate supplier payments

C. To track employee expenses

D. To manage customer collections

Answer : A

Question - 15

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 credit worthiness, enabling

timely corrective actions

Answer : C

Question - 16

Which two are key features of Oracle Fusion Cloud ERP's financial Reporting tools?

A. Real-time dashboards and analytics

B. Automated supplier invoice processing

C. Customizable financial statements

D. Employee expense tracking

Answer : A and C

Question - 17
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections

module?

A. To manage supplier payments

B. To automate customer collections and improve cash flow

C. To track employee expenses

D. To reconcile bank statements

Answer : B

Question - 18

Which two automation options are essential components of an efficient Customer

Invoice to Receipt process, ensuring accuracy and timely payments?

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

B. Collection Strategies help recover delinquent customer payments

C. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to

which the receipt can be applied

D. Auto Invoicing automates the creation and posting of invoices, reducing manual effort

and potential errors

Answer : C and D
Question - 19

Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?

A. Budget tracking and control

B. Supplier invoice validation

C. Employee expense management

D. Cost allocation and burdening

Answer : A and D

Question - 20

Which financial module integrates with the Fixed Assets module for recording asset

purchases in the Asset Acquisition to Retirement process?

A. Oracle Fusion Cloud Cash Management

B. Oracle Fusion Cloud Expenses

C. Oracle Fusion Cloud Receivables

D. Oracle Fusion Cloud Payables

Question - 21

What is the purpose of Oracle Fusion Cloud ERP Period Close process?

A. To automate supplier payments

B. To ensure accurate financial reporting at the end of accounting periods

C. To track employee expenses

D. To manage customer collections

Answer : B

Question - 22

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. Provides realtime payments tracking, ensuring timely settlements

C. Facilitates electronic invoicing, improving data accuracy

Answer : A
Question - 23

Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets

module?

A. Employee expense management

B. Depreciation calculation and reporting

C. Asset acquisition and retirement tracking

D. Supplier invoice validation

Answer : B and C

Question - 24

Which two are key benefits of leveraging the Project Cost to Accounting OMBP for

assessing project costs?

A. Provides a seamless interface to capture and transfer project related transactions from

other Oracle Fusion Applications and external applications

B. Manages indirect costs easily on projects for cost monitoring

C. Helps team members to manage administrative and project work in a single view

D. Provides robust search capabilities that align resource demand with qualification,

resumes, and availability of project resources

Question - 25

What is the role of the Oracle Fusion Cloud ERP Security Console?

A. To generate supplier invoices

B. To manage user roles and access controls

C. To automate financial reporting

D. To track project milestones and deliverables

Answer : B

Question - 25

What is the role of the Oracle Fusion Cloud ERP Security Console?

A. To generate supplier invoices

B. To manage user roles and access controls

C. To automate financial reporting

D. To track project milestones and deliverables

Answer : B
Question - 27

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

A. Provides a platform for customers to access third-party Oracle Fusion Applications

configurations

B. Provides a standard configuration that supports solution-led implementation of Oracle

Fusion Applications.

C. Provides a fully customized setup of Oracle Fusion Applications implementations.

Answer : B

Question - 28

Which two components are key for a successful OMBP implementation plan?

A. Employee onboarding and training materials

B. Key Performance Indicators (KPIs) for evaluation

C. Process flow visualization and documentation

D. Legacy system modernization strategies

Answer : B and C
Question - 29

Which three are key capabilities of Oracle Cloud Success Navigator?

A. It is a place to renew your Oracle Cloud Service subscriptions

B. It provides guidance for implementation

C. It offers guidance for continuous innovation

D. It offers preconfigured starter environments

E. It is a source of online product documentation

Answer : B, C and D

Question - 30

Which metric helps understand the correlation between data points and is useful in

mitigating the risk of resentment and burnout?

A. Absence and Time - Weekly Trend that monitors short-term absence and time-off

patterns.

B. Monthly Overtime Hours that indicates potential overwork.

C. Weekly Absences and Overtime Trend that compares weekly absence and overtime

patterns.

D. Total Sickness and Vacation Trend that provides a holistic view of sick and vacation

leave.
Answer : C

Question - 31

Which three features are included in a Starter Configuration?

A. Sample master data and transaction data

B. Customer production data

C. Customization of standard features

D. Artificial Intelligence capabilities

E. Configuration of Oracle Cloud Application

Answer : A, C and E

Question - 32

Which metric associated with the Workforce Plan to Budget OMBP is utilized in talent

and financial planning?

A. Position Actual to Budget, for analyzing position cost variances, help organizations

identify how resources are allocated.

B. Time to Fill, for evaluating the efficiency of the Recruitment process, measuring the

time it takes to fill open positions.

C. Benefits Cost per Employee, for assessing the efficiency of employee benefits

programs and its impact on overall compensation costs.

Question - 33

Which two are key capabilities of the Plan to Delivery OMBP that enable Project

Managers to effectively achieve their project deliverables?

A. Facilitating the accumulation of costs associated with the construction, or acquisition

of fixed assets

B. Engaging with team members to develop tasks, resolve issues, report progress, and

monitor the status of projects

C. Providing project planning, management, and scheduling functions to all individuals

within the enterprise who are required to manage project-based work

D. Allowing employees to self-maintain their qualifications and proficiencies,

contributing to a central source of truth

Answer : B and D

Question - 34

Which two metrics effectively evaluate the Benefits to Coverage OMBP in Oracle Fusion

Cloud HCM?

A. Time to Process Claims, tracks the duration taken to process and approve benefits

claims.
B. Deduction Accuracy Rate, assesses the precision of payroll deductions for benefits,

ensuring correct calculations.

C. Provider Network Size, analyzes the variety of benefits providers available to

employees.

D. Benefits Enrollment Ratio, measures the proportion of eligible employees enrolling in

benefits plans.

Answer : A and B

Question - 35

Which two AI features facilitate touchless Supplier Invoice capture in the Supplier

Invoice to Payment OMBP?

A. Oracle Expense Digital Assistant

B. Intelligent Dynamic Early Payment Discounts

C. Intelligent Document Recognition (IDR)

D. Intelligent Account Code Combination Defaulting

Answer : C and D

Question - 36

How does payroll integration within the Absence Tracking to Compliant Absence
Management OMBP help ensure compliance with labor regulations?

A. Managers can define rules for leave accrual and carry-over, tailored to specific

employee groups.

B. Regulatory reporting generates reports on leave usage and compliance, helping

organizations meet legal reporting requirements.

C. System calculates and updates leave balances based on attendance, reducing manual

errors.

D. Absence records are automatically updated in the payroll system, ensuring accurate

leave calculations for compensation

Answer : D

Question - 37

How does the Optical Character Recognition capability in the Expense Management

module enable employees to easily submit expenses?

A. Expense receipts in an email are automatically extracted and captured in an expense

report

B. Expense receipts are automatically extracted and captured from a trip itinerary

C. Expense receipts are created from a mobile application

Answer : A
Question - 38

Which two capabilities of Oracle Fusion Cloud Applications are key to automating the

collections process and improving overall efficiency?

A. Collection Strategies allow the creation of customized collection plans tailored to

different customer segments

B. Promise to Pay record customer promises to pay and automatically notify the customer

C. Dunning Plans send personalized reminders and notices based on customer payment

behavior.

D. Real-Time Analytics provide instant insights into customer payment trends, aiding in

decision making.

Answer : A and C

Question - 39

How does SmartView add value to the Period Close to Financial reports business process

in Oracle Cloud?

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

B. It consolidates data exclusively from Oracle Transactional Business Intelligence

(OTBI)

C. It automates the generation of statutory financial reports, eliminating the need for

manual data adjustments during the period close process

Excel environment

Answer : D

Question - 40

Which two are primary objectives of the OMBP way of implementing business processes?

A. Provide a dynamic industry-agnostic best practice framework

B. Facilitate regulatory compliance across various jurisdictions

C. Reduce operation costs through streamlined procurement

D. Optimize operations using the latest Oracle Cloud technologies

Answer : A and D

Question - 41

What does the Compliant/Noncompliant Test users metric in the Secure Role Design to

User Access OMBP help determine?

A. User behavior, which allows administrators to optimize system security and user

experience

B. Users who have access to key financial transactions, which helps detect high-risk

transaction processes

C. Number of security awareness training programs conducted for the users of the
application

Answer : B

Question - 42

What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

A. It allows customers to explore new theme-based features and understand their

innovation opportunities

B. It serves as a knowledge base containing FAQs and troubleshooting guides for common

issues.

C. It provides a platform for customers to submit feedback and suggest new features

D. It offers a library of case studies and success stories form existing Oracle Cloud

customers.

Answer : A

Question - 43

Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial

operations?

A. Oracle Fusion Cloud Receivables

C. Oracle Fusion Cloud Fixed Assets

D. Oracle Fusion Cloud Project Management

Answer : B and C

Question - 44

What is the primary advantage of utilizing the Project Progress metrics in the Plan to

Delivery OMBP?

A. It facilitates the monitoring of critical projects, offering insights into budget compliance

B. It helps track the milestones that re past due, at risk, or due soon

C. It helps review the percentage of work completed on projects and task exceptions

Answer : C

Question - 45

Which modules integrate with the Cash Management for reconciliation between system

transactions and back statement lines?

A. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

B. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
C. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger

D. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets

Answer : A

Question - 46

What is a key benefit of implementing the Capital Project to Asset OMBP 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. Support 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

Question - 47

What are the key considerations in determining collection scoring for a customer?

A. Customer satisfaction ratings that examine customer engagement and their usage

patterns.
B. Customer location and business size that focuses on geographical and scale related

factors

C. Payment behavior and credit risk that is entered around for customer's financial

conduct and stability

D. Number of invoices issued per month that considers transaction volume and

administrative burden

Answer : C

Question - 48

Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are

properly validated before payment processing?

A. Invoice Matching and Validation

B. Payment Holds

C. Invoice Archiving

D. Automated Tax Calculation

Answer : A