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Verified Oracle 1Z0-1160-1: Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Accurate Test - Professional Pass4Leader 1Z0-1160-1 Exam Testking

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which three are key capabilities of Oracle Cloud Success Navigator?

A. It offers guidance for continuous innovation
B. It provides guidance for implementation
C. It is a source of online product documentation
D. It is a place to renew your Oracle Cloud Service subscriptions
E. It offers preconfigured starter environments

Answer: A,B,E

Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.

NEW QUESTION # 44
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

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

Answer: A

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 # 45
What is the role of the Oracle Fusion Cloud ERP Security Console?

A. To manage user roles and access controls
B. To generate supplier invoices
C. To automate financial reporting
D. To track project milestones and deliverables

Answer: A

Explanation:
Comprehensive and Detailed
The Security Console's role is:
* To manage user roles and access controls (A): Allows administrators to define, assign, and monitor user roles and permissions, ensuring secure access to ERP functions.
* Automate financial reporting (B): Handled by reporting tools, not Security Console.
* Track project milestones (C): Part of Project Management, not security.
* Generate supplier invoices (D): Managed by Payables, not Security Console.
This ensures system security, as per the training.

NEW QUESTION # 46
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?

A. Supplier invoice validation
B. Employee expense tracking
C. Automated tax calculations
D. Compliance with global tax regulations

Answer: C,D

Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.

NEW QUESTION # 47
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

A. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
B. It ensures faster processing of journal entries during the period close cycle
C. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
D. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)

Answer: A

Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.

NEW QUESTION # 48
......

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Rick Parsons Rick Parsons

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