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1Z0-1160-1 Study Dumps | Examcollection 1Z0-1160-1 Dumps

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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 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

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

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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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q18-Q23):

NEW QUESTION # 18
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 # 19
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 # 20
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

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

Answer: B

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
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 helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments
C. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry

Answer: C

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 # 22
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

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

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 # 23
......

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Owen Jackson Owen Jackson

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