Oracle 1Z0-1160-1 Valid Test Labs - 1Z0-1160-1 Valid Exam Practice

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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	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.

>> Oracle 1Z0-1160-1 Valid Test Labs <<

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q53-Q58):

NEW QUESTION # 53
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

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

Answer: A

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 # 54
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

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

Answer: A,B

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 # 55
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?

A. User behavior, which allows administrators to optimize system security and user experience
B. The security clearance of individual users
C. Users who have access to key financial transactions, which helps detect high-risk transaction processes
D. Number of security awareness training programs conducted for the users of the application

Answer: C

Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.

NEW QUESTION # 56
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?

A. It facilitates the monitoring of critical projects, offering insights into budget compliance
B. It helps track the milestones that are past due, at risk, or due soon
C. It helps review the percentage of work completed on projects and task exceptions
D. It aids in comparing the timeline between project tasks

Answer: C

Explanation:
Comprehensive and Detailed
The primary advantage of Project Progress metrics is:
* It helps review the percentage of work completed on projects and task exceptions (C): Provides visibility into completion rates and issues, enabling effective progress tracking.
* Monitoring budget compliance (A): Secondary to progress tracking.
* Tracking milestones (B): Focuses on timelines, not completion percentage.
* Comparing timelines (D): Relates to scheduling, not the primary focus.
This supports project delivery, as per the training.

NEW QUESTION # 57
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

A. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions
B. ADD calculates the total amount collected, helping set recovery targets for the collection team
C. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts

Answer: A

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.

NEW QUESTION # 58
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Oracle 1Z0-1160-1 Valid Test Labs - 1Z0-1160-1 Valid Exam Practice

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Only The Most Popular 1Z0-1160-1 Valid Test Labs Can Make Many People Pass The Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q53-Q58):