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1Z0-1160-1 Valid Exam Blueprint, Latest 1Z0-1160-1 Test Vce

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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

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 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

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 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 Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which three are key components of Oracle Fusion Cloud ERP's architecture?

A. Custom-built hardware for each customer
B. On-premises database storage
C. Scalable and secure cloud platform
D. Prebuilt integrations with third-party applications
E. Multi-tenant cloud infrastructure

Answer: C,D,E

Explanation:
Comprehensive and Detailed
Oracle Fusion Cloud ERP's architecture is designed for scalability, security, and integration in a cloud environment. The three key components are:
* Multi-tenant cloud infrastructure (B): Enables multiple customers to share the same application instance while keeping data isolated, reducing costs and improving efficiency.
* Prebuilt integrations with third-party applications (C): Provides out-of-the-box connectivity with external systems, enhancing interoperability.
* Scalable and secure cloud platform (D): Built on Oracle Cloud Infrastructure (OCI), it ensures scalability to handle varying workloads and robust security features.
* On-premises database storage (A): Not a component, as Fusion Cloud ERP is fully cloud-based.
* Custom-built hardware for each customer (E): Incorrect, as multi-tenancy eliminates the need for dedicated hardware per customer.
These components underpin Oracle's cloud-first strategy, as detailed in the ERP Foundations training.

NEW QUESTION # 53
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?

A. Expense receipts are automatically extracted and captured from a trip itinerary
B. Expense receipts in an email are automatically extracted and captured in an expense report
C. Expense receipts are created from a mobile application

Answer: B

Explanation:
Comprehensive and Detailed
OCR in Expense Management:
* Expense receipts in an email are automatically extracted and captured in an expense report (C): Scans emailed receipts to populate expense reports, reducing manual entry.
* Created from a mobile app (A): Involves manual input, not OCR's primary role.
* Extracted from a trip itinerary (B): Not a standard OCR function.
This simplifies expense submission, as per the training.

NEW QUESTION # 54
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 # 55
Which functionality in Oracle Fusion Cloud Payables ensures that supplier invoices are properly validated before payment processing?

A. Invoice Matching and Validation
B. Payment Holds
C. Invoice Archiving
D. Automated Tax Calculation

Answer: A

Explanation:
Comprehensive and Detailed
The functionality is:
* Invoice Matching and Validation (A): Ensures invoices match POs/receipts and are validated before payment.
* Payment Holds (B): Prevents payment but is a result, not validation.
* Invoice Archiving (C): Stores invoices, not validates them.
* Automated Tax Calculation (D): Calculates taxes, not overall validation.
This ensures accuracy, as per the training.

NEW QUESTION # 56
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 helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments
C. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing

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 # 57
......

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