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Valid 1Z0-1160-1 Vce, 1Z0-1160-1 Reliable Test Objectives

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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

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 3

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 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

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.

>> Valid 1Z0-1160-1 Vce <<

New Valid 1Z0-1160-1 Vce 100% Pass | Pass-Sure 1Z0-1160-1 Reliable Test Objectives: Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which three are key capabilities of Oracle Cloud Success Navigator?

A. It offers preconfigured starter environments
B. It offers guidance for continuous innovation
C. It is a place to renew your Oracle Cloud Service subscriptions
D. It provides guidance for implementation
E. It is a source of online product documentation

Answer: A,B,D

Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.

NEW QUESTION # 28
Which two capabilities of Oracle Fusion Cloud Applications are key to automating the collections process and improving overall efficiency?

A. Dunning Plans send personalized reminders and notices based on customer payment behavior
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. Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making

Answer: A,B

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 # 29
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?

A. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets
B. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
C. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
D. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

Answer: D

Explanation:
Comprehensive and Detailed
The Cash Management module reconciles transactions with bank statements using data from:
* Oracle Fusion Cloud Payables and Receivables (A): Payables provides outgoing payment data (e.g., supplier payments), and Receivables provides incoming payment data (e.g., customer receipts), both critical for reconciliation.
* Advanced Collections and Lease Accounting (B): These do not directly contribute to cash reconciliation.
* Project Management and General Ledger (C): General Ledger integrates indirectly, but Project Management is unrelated.
* Expenses and Fixed Assets (D): These feed through Payables or other modules, not directly.
This integration ensures accurate cash flow tracking, as per the training.

NEW QUESTION # 30
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

A. To track employee expenses
B. To manage customer collections
C. To reconcile bank statements
D. To automate supplier invoice data extraction

Answer: D

Explanation:
Comprehensive and Detailed
IDR's role is:
* To automate supplier invoice data extraction (A): Scans and extracts invoice details (e.g., amounts, dates) for touchless processing.
* Track employee expenses (B): Handled by Expenses.
* Manage customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This reduces manual effort, as per the training.

NEW QUESTION # 31
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

A. Customizable financial statements
B. Automated supplier invoice processing
C. Real-time dashboards and analytics
D. Employee expense tracking

Answer: A,C

Explanation:
Comprehensive and Detailed
Financial Reporting tools feature:
* Real-time dashboards and analytics (A): Provide instant insights via OTBI.
* Customizable financial statements (C): Allow tailored reporting formats.
* Automated supplier invoice processing (B): Part of Payables, not reporting.
* Employee expense tracking (D): Managed by Expenses.
These enhance reporting flexibility, as per the training.

NEW QUESTION # 32
......

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