INTERACTIVE ORACLE 1Z0-1160-1 PRACTICE EXAM & 1Z0-1160-1 VALID EXAM SIMULATOR

Interactive Oracle 1Z0-1160-1 Practice Exam & 1Z0-1160-1 Valid Exam Simulator

Interactive Oracle 1Z0-1160-1 Practice Exam & 1Z0-1160-1 Valid Exam Simulator

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Tags: Interactive 1Z0-1160-1 Practice Exam, 1Z0-1160-1 Valid Exam Simulator, 1Z0-1160-1 Latest Test Answers, Valid 1Z0-1160-1 Exam Dumps, 1Z0-1160-1 Printable PDF

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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 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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q20-Q25):

NEW QUESTION # 20
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

  • A. To manage supplier payments
  • B. To automate customer invoicing
  • C. To track employee reimbursements
  • D. To reconcile bank statements with system transactions

Answer: D

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 # 21
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?

  • A. To track employee expenses
  • B. To reconcile bank statements
  • C. To manage supplier payments
  • D. To automate customer collections and improve cash flow

Answer: D

Explanation:
Comprehensive and Detailed
The Advanced Collections module's purpose is:
* To automate customer collections and improve cash flow (B): Automates dunning and payment follow-ups to enhance cash recovery.
* Manage supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This boosts cash flow, as per the training.


NEW QUESTION # 22
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

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

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 # 23
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

  • A. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing
  • B. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry
  • C. IDR helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments

Answer: B

Explanation:
Comprehensive and Detailed
IDR automates the process by:
* Scanning and extracting relevant invoice data, reducing manual data entry (A): Extracts key fields (e.g., amounts, dates) for automated processing.
* Direct integration without validation (B): Incorrect, as validation is still required.
* Optimizing cash flow (C): Not IDR's role; relates to payment strategies.
This reduces manual effort, as per the training.


NEW QUESTION # 24
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

  • A. To track employee expenses
  • B. To ensure accurate financial reporting at the end of accounting periods
  • C. To automate supplier payments
  • D. To manage customer collections

Answer: B

Explanation:
Comprehensive and Detailed
The Period Close process's purpose is:
* To ensure accurate financial reporting at the end of accounting periods (B): Finalizes transactions and balances for reporting compliance.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial accuracy, as per the training.


NEW QUESTION # 25
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