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Free Oracle 1Z0-1160-1 Test Questions, Pass 1Z0-1160-1 Test
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| 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.
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| 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.
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| Topic 3 |
- 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.
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| 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.
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| 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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>> Free Oracle 1Z0-1160-1 Test Questions <<
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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q23-Q28):
NEW QUESTION # 23
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?
- A. To manage customer invoices and payments
- B. To track employee expenses
- C. To streamline supplier sourcing, purchasing, and contract management
- D. To automate project cost accounting
Answer: C
Explanation:
Comprehensive and Detailed
The Procurement module's purpose is:
* To streamline supplier sourcing, purchasing, and contract management (B): Manages supplier relationships, purchase orders, and contracts efficiently.
* Manage customer invoices (A): Handled by Receivables.
* Track employee expenses (C): Managed by Expenses.
* Automate project cost accounting (D): Part of Project Costing.
This optimizes procurement, as per the training.
NEW QUESTION # 24
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?
- A. Auto Reconciliation helps match customer receipts with bank statement lines
- B. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
- C. Collection Strategies help recover delinquent customer payments
- D. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
Answer: B,D
Explanation:
Comprehensive and Detailed
Essential automation options are:
* Auto Invoicing (B): Automates invoice creation and posting, ensuring accuracy and speed.
* Receipts AutoMatch (C): Matches receipts to invoices automatically, improving timeliness.
* Collection Strategies (A): Focuses on delinquency, not invoicing/receipts.
* Auto Reconciliation (D): Relates to Cash Management, not the core process.
These enhance efficiency, as per the training.
NEW QUESTION # 25
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?
- A. Employee expense tracking
- B. Customer collections management
- C. Supplier payment processing
- D. Customer invoice generation
Answer: B,D
Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.
NEW QUESTION # 26
Which two benefits does the Resource Management dashboard provide to efficiently manage the Resource Analysis to Utilization process?
- A. Project Milestones for tracking the milestones that are past due, at risk, or due soon
- B. Unassigned Resources for analyzing percentage of unassigned hours compared to available hours
- C. Project Health for analyzing the budget adherence and managing project cost
- D. Projected Utilization for comparing projected utilization with a predefined target
Answer: B,D
Explanation:
Comprehensive and Detailed
The Resource Management dashboard provides:
* Unassigned Resources (A): Analyzes unassigned hours versus available hours, optimizing resource allocation.
* Projected Utilization (C): Compares projected utilization to targets, aiding in planning and efficiency.
* Project Milestones (B): Focuses on timelines, not resource utilization.
* Project Health (D): Relates to budget and cost, not utilization directly.
These benefits enhance resource management, as per the training.
NEW QUESTION # 27
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?
- A. To automate customer invoicing
- B. To manage supplier payments
- C. To reconcile bank statements with system transactions
- D. To track employee reimbursements
Answer: C
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 # 28
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