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1Z0-1160-1 Deutsch Prüfung, 1Z0-1160-1 Zertifizierungsfragen

Suchen Sie nach die geeignetsten Prüfungsunterlagen der Oracle 1Z0-1160-1? Sorgen Sie noch um das Ordnen der Unterlagen? ExamFragen als ein professioneller Lieferant der Software der IT-Zertifizierungsprüfung haben Ihnen die umfassendsten Unterlagen der Oracle 1Z0-1160-1 vorbereitet. Jetzt können Sie Zeit fürs Suchen gespart und direkt auf die Oracle 1Z0-1160-1 Prüfung vorbereiten!

Oracle 1Z0-1160-1 Prüfungsplan:

Thema
Einzelheiten

Thema 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.

Thema 2

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.

Thema 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.

Thema 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.

Thema 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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1Z0-1160-1 Zertifizierungsfragen & 1Z0-1160-1 Testking

Wollen Sie Ihre IT-Fähigkeiten beweisen? Möchten Sie mehr Anerkennung und Berufschancen bekommen? Die Prüfungszertifizierung der Oracle 1Z0-1160-1 ist ein bedeutendester Ausweis für Sie. Die Wichtigkeit der Zertifizierung der Oracle 1Z0-1160-1 wissen fast alle Angestellte aus IT-Branche. Die Tatkraft von Menschen ist limitiert. Wenn Sie in einer kurzen Zeit diese wichtige Oracle 1Z0-1160-1 Prüfung bestehen möchten, brauchen Sie unsere die Prüfungssoftware von uns ExamFragen als Ihr bester Helfer für die Prüfungsvorbereitung. Umfassende Prüfungsaufgaben enthaltende und Mnemotechnik entsprechende Software kann Ihnen beim Erfolg der Oracle 1Z0-1160-1 gut helfen!

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 1Z0-1160-1 Prüfungsfragen mit Lösungen (Q12-Q17):

12. Frage
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

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

Antwort: D

Begründung:
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.

13. Frage
Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?

A. Intelligent Document Recognition (IDR)
B. Intelligent Account Code Combination Defaulting
C. Oracle Expense Digital Assistant
D. Intelligent Dynamic Early Payment Discounts

Antwort: A,B

Begründung:
Comprehensive and Detailed
AI features for touchless invoice capture are:
* Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input.
* Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation.
* Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture.
* Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices.
These enable touchless processing, as per the training.

14. Frage
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?

A. Asset acquisition and retirement tracking
B. Supplier invoice validation
C. Depreciation calculation and reporting
D. Employee expense management

Antwort: A,C

Begründung:
Comprehensive and Detailed
Fixed Assets capabilities include:
* Asset acquisition and retirement tracking (A): Manages the asset lifecycle from purchase to disposal.
* Depreciation calculation and reporting (D): Automates depreciation and provides reports.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These ensure asset management, as per the training.

15. Frage
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

A. Employee expense tracking
B. Real-time dashboards and analytics
C. Customizable financial statements
D. Automated supplier invoice processing

Antwort: B,C

Begründung:
Comprehensive and Detailed
Financial Reporting tools feature:
* Real-time dashboards and analytics (A): Provide instant insights via OTBI.
* Customizable financial statements (C): Allow tailored reporting formats.
* Automated supplier invoice processing (B): Part of Payables, not reporting.
* Employee expense tracking (D): Managed by Expenses.
These enhance reporting flexibility, as per the training.

16. Frage
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

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

Antwort: C,D

Begründung:
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.

17. Frage
......

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1Z0-1160-1 Zertifizierungsfragen: https://www.examfragen.de/1Z0-1160-1-pruefung-fragen.html

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