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Relevant 1Z0-1160-1 Exam Dumps & New 1Z0-1160-1 Test Pdf

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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

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 4

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 5

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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q24-Q29):

NEW QUESTION # 24
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

A. Customer collections management
B. Supplier invoice validation
C. Project cost accounting and budgeting
D. Resource allocation and utilization tracking

Answer: C,D

Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.

NEW QUESTION # 25
What is the primary purpose of Oracle Cloud Success Navigator?

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

Answer: C

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 # 26
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. Capital Events helps group assets and costs on a project
C. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
D. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately

Answer: C,D

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 # 27
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

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

Answer: B,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 # 28
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

A. To track employee expenses
B. To reconcile bank statements
C. To send personalized reminders to customers for overdue payments
D. To automate supplier payments

Answer: C

Explanation:
Comprehensive and Detailed
The Dunning Plans feature's purpose is:
* To send personalized reminders to customers for overdue payments (B): Automates collection notices based on payment behavior.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This improves collections, as per the training.

NEW QUESTION # 29
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