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Quiz Reliable Oracle - 1Z0-1160-1 - Free Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Vce Dumps

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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

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 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 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 5

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.

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Oracle 1Z0-1160-1 Exam Exercise | 1Z0-1160-1 PDF Guide

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?

A. Intelligent Dynamic Early Payment Discounts
B. Intelligent Account Code Combination Defaulting
C. Intelligent Document Recognition (IDR)
D. Oracle Expense Digital Assistant

Answer: B,C

Explanation:
Comprehensive and Detailed
AI features for touchless invoice capture are:
* Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input.
* Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation.
* Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture.
* Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices.
These enable touchless processing, as per the training.

NEW QUESTION # 21
Which two capabilities of Oracle Fusion Cloud Applications are key to automating the collections process and improving overall efficiency?

A. Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making
B. Promise to Pay records customer promises to pay and automatically notifies the customer
C. Collection Strategies allow the creation of customized collection plans tailored to different customer segments
D. Dunning Plans send personalized reminders and notices based on customer payment behavior

Answer: B,D

Explanation:
Comprehensive and Detailed
Key automation capabilities in collections are:
* Dunning Plans (A): Automate personalized reminders based on payment behavior, enhancing efficiency.
* Promise to Pay (B): Records commitments and sends automated notifications, streamlining follow-ups.
* Real-Time Analytics (C): Provides insights but is not an automation feature.
* Collection Strategies (D): Customizes plans but is less about automation than execution.
These improve collections efficiency, as per the training.

NEW QUESTION # 22
What is the primary purpose of the Oracle Fusion Cloud ERP General Ledger module?

A. To provide a centralized repository for financial data and reporting
B. To manage supplier invoices and payments
C. To automate customer collections and dunning processes
D. To track employee expenses and reimbursements

Answer: A

Explanation:
Comprehensive and Detailed
The primary purpose of the General Ledger module is:
* To provide a centralized repository for financial data and reporting (C): It consolidates financial transactions from subledgers (e.g., Payables, Receivables) into a single source for accounting, reporting, and analysis.
* Manage supplier invoices (A): Handled by Payables, not General Ledger.
* Track employee expenses (B): Managed by the Expenses module.
* Automate customer collections (D): Part of Advanced Collections, not General Ledger.
This central role ensures financial accuracy, as per the training.

NEW QUESTION # 23
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

A. To reconcile bank statements with system transactions
B. To automate customer invoicing
C. To track employee reimbursements
D. To manage supplier payments

Answer: A

Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.

NEW QUESTION # 24
Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are properly validated before payment processing?

A. Payment Holds
B. Automated Tax Calculation
C. Invoice Archiving
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 # 25
......

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