Oracle 1Z0-1160-1 Latest Exam Practice - Latest 1Z0-1160-1 Material

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
Topic 1	OMBPs for Financials: Targeting Financial Process Designers, this domain outlines end-to-end financial workflows such as revenue cycle management, payment reconciliation, and regulatory reporting. It evaluates knowledge of cash flow optimization techniques, compliance frameworks, and KPIs like working capital efficiency and audit success rates.
Topic 2	Oracle Cloud Applications and Oracle Modern Best Practice (OMBP): This section measures skills of ERP Implementation Architects and covers Oracle's SaaS solutions for ERP, supply chain, and human capital management, including AI-driven analytics and integrated data flows across modules. It addresses ERP suite capabilities like financial automation, IoT-enabled inventory tracking, and cross-functional process alignment using OCI's infrastructure.
Topic 3	OMBPs for Projects: Designed for Project Delivery Managers, this section details workflows for project planning, resource allocation, and milestone tracking. It assesses expertise in integrating risk assessments, budget controls, and performance metrics like schedule adherence percentages and ROI calculations.
Topic 4	Cloud Success Navigator and Oracle Cloud Quality Standards: Focusing on Cloud Optimization Specialists, this domain explains accelerated deployment through prebuilt OMBP templates and starter configurations. It emphasizes quality benchmarks for system scalability, security posture validation, and alignment with industry-specific operational standards.
Topic 5	OMBPs for Risk Management: This section validates the skills of Enterprise Risk Analysts in configuring risk identification frameworks, control testing protocols, and mitigation workflows. It covers design considerations for threat modeling and KPIs such as incident response times and compliance violation reduction rates.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q35-Q40):

NEW QUESTION # 35
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. Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting
C. Supports demand forecasting and capacity planning, helping organizations anticipate future resource needs

Answer: B

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 # 36
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?

A. To manage customer invoices and payments
B. To automate project cost accounting
C. To streamline supplier sourcing, purchasing, and contract management
D. To track employee expenses

Answer: C

Explanation:
Comprehensive and Detailed
The Procurement module's purpose is:
* To streamline supplier sourcing, purchasing, and contract management (B): Manages supplier relationships, purchase orders, and contracts efficiently.
* Manage customer invoices (A): Handled by Receivables.
* Track employee expenses (C): Managed by Expenses.
* Automate project cost accounting (D): Part of Project Costing.
This optimizes procurement, as per the training.

NEW QUESTION # 37
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 copyright 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

Answer: B,C

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 # 38
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?

A. To ensure accurate reconciliation of financial accounts
B. To manage customer collections
C. To track employee expenses
D. To automate supplier payments

Answer: A

Explanation:
Comprehensive and Detailed
The Account Reconciliation feature's purpose is:
* To ensure accurate reconciliation of financial accounts (B): Matches account balances with source data for accuracy.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial integrity, as per the training.

NEW QUESTION # 39
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

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

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 # 40
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ORACLE 1Z0-1160-1 LATEST EXAM PRACTICE - LATEST 1Z0-1160-1 MATERIAL

Oracle 1Z0-1160-1 Latest Exam Practice - Latest 1Z0-1160-1 Material