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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	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	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 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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?

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

Answer: B,D

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 # 47
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

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

Answer: A

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 # 48
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

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

Answer: B

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 # 49
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

A. Digital receipt matching
B. Automated expense categorization
C. Real-time policy enforcement
D. Mileage tracking and calculation

Answer: C

Explanation:
Comprehensive and Detailed
The key capability is:
* Real-time policy enforcement (A): Automatically checks expenses against policies, reducing manual verification.
* Mileage tracking (B): Calculates mileage but not policy compliance.
* Digital receipt matching (C): Matches receipts, not policy enforcement.
* Automated categorization (D): Organizes expenses, not compliance-focused.
This ensures compliance, as per the training.

NEW QUESTION # 50
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

A. To automate customer collections
B. To track and reimburse employee expenses
C. To manage supplier contracts
D. To reconcile bank statements

Answer: B

Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.

NEW QUESTION # 51
......

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1Z0-1160-1 REAL BRAIN DUMPS - 1Z0-1160-1 LATEST DUMPS PPT

1Z0-1160-1 Real Brain Dumps - 1Z0-1160-1 Latest Dumps Ppt