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1Z0-1160-1 Test-king File & 1Z0-1160-1 Practice Materials & 1Z0-1160-1 Test Questions

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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 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

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.

>> Lab 1Z0-1160-1 Questions <<

Oracle - 1Z0-1160-1 - Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 –High Pass-Rate Lab Questions

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q26-Q31):

NEW QUESTION # 26
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

A. To track employee expenses
B. To enable interactive financial analysis in Excel
C. To manage customer collections
D. To automate supplier payments

Answer: B

Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.

NEW QUESTION # 27
What does the Compliant/Non-compliant 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. The security clearance of individual users
C. Number of security awareness training programs conducted for the users of the application
D. Users who have access to key financial transactions, which helps detect high-risk transaction processes

Answer: D

Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.

NEW QUESTION # 28
Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are properly validated before payment processing?

A. Invoice Archiving
B. Automated Tax Calculation
C. Payment Holds
D. Invoice Matching and Validation

Answer: D

Explanation:
Comprehensive and Detailed
The functionality is:
* Invoice Matching and Validation (A): Ensures invoices match POs/receipts and are validated before payment.
* Payment Holds (B): Prevents payment but is a result, not validation.
* Invoice Archiving (C): Stores invoices, not validates them.
* Automated Tax Calculation (D): Calculates taxes, not overall validation.
This ensures accuracy, as per the training.

NEW QUESTION # 29
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?

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

Answer: B,C

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 # 30
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 # 31
......

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Stan Moore Stan Moore

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