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1Z0-1160-1 Test Cram Review - Updated 1Z0-1160-1 Demo

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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

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

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 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.

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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Updated Oracle 1Z0-1160-1 Demo | 1Z0-1160-1 Hot Spot Questions

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q33-Q38):

NEW QUESTION # 33
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

A. To manage supplier contracts
B. To track and reimburse employee expenses
C. To reconcile bank statements
D. To automate customer collections

Answer: B

Explanation:
Comprehensive and Detailed
The Expenses module's purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.

NEW QUESTION # 34
What are the key considerations in determining collection scoring for a customer?

A. Payment behavior and credit risk that is centered around the customer's financial conduct and stability
B. Number of invoices issued per month that considers transaction volume and administrative burden
C. Customer satisfaction ratings that examine customer engagement and their usage patterns
D. Customer location and business size that focuses on geographical and scale-related factors

Answer: A

Explanation:
Comprehensive and Detailed
Key considerations are:
* Payment behavior and credit risk (D): Focuses on payment history and creditworthiness, critical for scoring.
* Customer location and size (A): Secondary factors, not primary.
* Number of invoices (B): Impacts volume, not scoring directly.
* Customer satisfaction (C): Unrelated to financial risk scoring.
This informs collection strategies, as per the training.

NEW QUESTION # 35
What is the purpose of Oracle Fusion Cloud Receivables' AutoReceipt feature?

A. It generates electronic invoices for customers based on their billing cycles
B. It calculates sales tax based on customer locations
C. It reconciles bank statements with accounts receivable balances
D. It automatically applies payments to open invoices, reducing manual intervention

Answer: D

Explanation:
Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.

NEW QUESTION # 36
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?

A. Resource allocation and utilization tracking
B. Supplier invoice validation
C. Project cost accounting and budgeting
D. Customer collections management

Answer: A,C

Explanation:
Comprehensive and Detailed
Project Management features include:
* Resource allocation and utilization tracking (A): Manages resource assignment and usage.
* Project cost accounting and budgeting (C): Tracks and budgets project costs.
* Supplier invoice validation (B): Part of Payables.
* Customer collections management (D): Handled by Receivables/Collections.
These support project execution, as per the training.

NEW QUESTION # 37
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?

A. Reduced manual data entry for supplier invoices
B. Optimized cash flow for buyers
C. Improved supplier relationships through early payment incentives
D. Automated customer collections

Answer: B,C

Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.

NEW QUESTION # 38
......

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