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1Z0-1160-1 Test Collection - Oracle Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 - High-quality 1Z0-1160-1 Dump Collection

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q14-Q19):

NEW QUESTION # 14
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 # 15
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?

A. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements
B. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
C. Accounts Payable module, which streamlines supplier invoice and payments functions
D. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities

Answer: B,C

Explanation:
Comprehensive and Detailed
The subledger accounting engine generates journal entries from transactional data in these modules:
* Accounts Payable module (A): Processes supplier invoices and payments, directly feeding data into the subledger accounting engine for accounting entries (e.g., liabilities, payments).
* Fixed Assets module (C): Manages asset transactions (e.g., acquisitions, depreciation), integrating with the subledger accounting engine to record entries.
* Advanced Collections module (B): Focuses on delinquency management, not direct accounting entry generation.
* Expenses module (D): Integrates indirectly via Payables or General Ledger, not directly with the subledger accounting engine.
This ensures accurate financial reporting, as per the ERP Foundations training.

NEW QUESTION # 16
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

A. It offers a library of case studies and success stories from existing Oracle Cloud customers
B. It provides a platform for customers to submit feedback and suggest new features
C. It serves as a knowledge base containing FAQs and troubleshooting guides for common issues
D. It allows customers to explore new theme-based features and understand their innovation opportunities

Answer: D

Explanation:
Comprehensive and Detailed
The Adoption Center in Oracle Cloud Success Navigator is designed to:
* It allows customers to explore new theme-based features and understand their innovation opportunities (A): This is the primary purpose, providing resources on new features, updates, and innovation themes (e.g., AI, process enhancements) to help customers adopt and leverage advancements proactively.
* It serves as a knowledge base containing FAQs and troubleshooting guides (B): While support resources exist elsewhere, this is not the Adoption Center's core focus.
* It provides a platform for customers to submit feedback (C): Feedback submission is handled through other channels, not the Adoption Center.
* It offers a library of case studies (D): Case studies may be supplementary but are not the primary purpose.
This aligns with Oracle's goal of driving continuous innovation, as per the Success Navigator documentation.

NEW QUESTION # 17
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

A. Improved supplier relationships
B. Faster bank reconciliation
C. Automated customer invoice generation
D. Reduced manual data entry

Answer: C,D

Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.

NEW QUESTION # 18
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?

A. Asset acquisition and retirement tracking
B. Employee expense management
C. Supplier invoice validation
D. Depreciation calculation and reporting

Answer: A,D

Explanation:
Comprehensive and Detailed
Fixed Assets capabilities include:
* Asset acquisition and retirement tracking (A): Manages the asset lifecycle from purchase to disposal.
* Depreciation calculation and reporting (D): Automates depreciation and provides reports.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These ensure asset management, as per the training.

NEW QUESTION # 19
......

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Max Reed Max Reed

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