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Valid 1Z0-1160-1 Test Registration - 1Z0-1160-1 Reliable Exam Bootcamp

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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 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 (Q43-Q48):

NEW QUESTION # 43
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?

A. Optimized cash flow for buyers
B. Improved supplier relationships through early payment incentives
C. Reduced manual data entry for supplier invoices
D. Automated customer collections

Answer: A,B

Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.

NEW QUESTION # 44
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?

A. Expense receipts in an email are automatically extracted and captured in an expense report
B. Expense receipts are created from a mobile application
C. Expense receipts are automatically extracted and captured from a trip itinerary

Answer: A

Explanation:
Comprehensive and Detailed
OCR in Expense Management:
* Expense receipts in an email are automatically extracted and captured in an expense report (C): Scans emailed receipts to populate expense reports, reducing manual entry.
* Created from a mobile app (A): Involves manual input, not OCR's primary role.
* Extracted from a trip itinerary (B): Not a standard OCR function.
This simplifies expense submission, as per the training.

NEW QUESTION # 45
What is the primary purpose of Oracle Cloud Success Navigator?

A. To automate the migration of on-premises solutions to Oracle Cloud
B. To provide a best practice framework with tools and guidance that support organizations in their Cloud journey
C. To provision Oracle Cloud Applications
D. To offer a platform for reporting bugs and issues with Oracle Cloud products

Answer: B

Explanation:
Comprehensive and Detailed
The primary purpose of Oracle Cloud Success Navigator is:
* To provide a best practice framework with tools and guidance that support organizations in their Cloud journey (D): It offers a structured approach with resources like the Adoption Center and Starter Configurations to ensure successful implementation and ongoing optimization.
* To offer a platform for reporting bugs (A): Bug reporting is managed via support systems, not Success Navigator.
* To automate the migration of on-premises solutions (B): Migration tools exist separately; this is not its purpose.
* To provision Oracle Cloud Applications (C): Provisioning is a technical process, not the focus of Success Navigator.
This purpose supports Oracle's customer success strategy, as outlined in the training.

NEW QUESTION # 46
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

A. Calculation Manager helps transfer balances from a source account to target accounts
B. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
C. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
D. Capital Events helps group assets and costs on a project

Answer: B,C

Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.

NEW QUESTION # 47
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?

A. To automate customer collections
B. To track and report lease-related financial data
C. To reconcile bank statements
D. To manage supplier contracts

Answer: B

Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.

NEW QUESTION # 48
......

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