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2025 Latest 1Z0-1160-1 Braindumps Sheet - Trustable Oracle Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 - New 1Z0-1160-1 Exam Practice

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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.

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

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 5

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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q49-Q54):

NEW QUESTION # 49
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 real-time payment tracking, ensuring timely settlements
C. Facilitates electronic invoicing, improving data accuracy

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 # 50
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

A. To automate supplier payments
B. To manage customer collections
C. To track employee expenses
D. To ensure accurate financial reporting at the end of accounting periods

Answer: D

Explanation:
Comprehensive and Detailed
The Period Close process's purpose is:
* To ensure accurate financial reporting at the end of accounting periods (B): Finalizes transactions and balances for reporting compliance.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial accuracy, as per the training.

NEW QUESTION # 51
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

A. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
B. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
C. Auto Reconciliation helps match customer receipts with bank statement lines
D. Collection Strategies help recover delinquent customer payments

Answer: A,B

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 # 52
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

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

Answer: C,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 # 53
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?

A. Supplier invoice validation
B. Budget tracking and control
C. Cost allocation and burdening
D. Employee expense management

Answer: B,C

Explanation:
Comprehensive and Detailed
Project Costing features include:
* Budget tracking and control (A): Monitors project budgets for cost oversight.
* Cost allocation and burdening (D): Distributes and aggregates costs, including indirect costs.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These support cost management, as per the training.

NEW QUESTION # 54
......

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