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1Z0-1160-1 Practice Materials: Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 & 1Z0-1160-1 Test King & 1Z0-1160-1 Test Questions
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Oracle 1Z0-1160-1 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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 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
- 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.
Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q29-Q34):
NEW QUESTION # 29
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?
- A. Provides robust search capabilities that align resource demand with qualifications, resumes, and availability of project resources
- B. Manages indirect cost easily on projects for cost monitoring
- C. Helps Team Members to manage administrative and project work in a single view
- D. Provides a seamless interface to capture and transfer project-related transactions from other Oracle Fusion Applications and External Applications
Answer: B,D
Explanation:
Comprehensive and Detailed
Key benefits are:
* Seamless interface for transactions (B): Integrates project data from various sources for accurate cost capture.
* Manages indirect costs easily (C): Simplifies burden and allocation for total cost visibility.
* Single view for team members (A): Unrelated to cost assessment.
* Robust search capabilities (D): Relates to resource management, not costs.
This enhances cost management, as per the training.
Reference:
*
NEW QUESTION # 30
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?
- A. To automate supplier payments
- B. To track employee expenses
- C. To ensure accurate reconciliation of financial accounts
- D. To manage customer collections
Answer: C
Explanation:
Comprehensive and Detailed
The Account Reconciliation feature's purpose is:
* To ensure accurate reconciliation of financial accounts (B): Matches account balances with source data for accuracy.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial integrity, as per the training.
NEW QUESTION # 31
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?
- A. Provides real-time payment tracking, ensuring timely settlements
- B. Facilitates electronic invoicing, improving data accuracy
- C. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships
Answer: C
Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.
NEW QUESTION # 32
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?
- A. Automated customer invoice generation
- B. Reduced manual data entry
- C. Faster bank reconciliation
- D. Improved supplier relationships
Answer: A,B
Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.
NEW QUESTION # 33
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?
- A. Oracle Fusion Cloud Procurement
- B. Oracle Fusion Cloud Receivables
- C. Oracle Fusion Cloud Fixed Assets
- D. Oracle Fusion Cloud Project Management
Answer: A,C
Explanation:
Comprehensive and Detailed
Payables integrates with:
* Oracle Fusion Cloud Procurement (B): Provides purchase order data for invoice matching and validation, ensuring seamless procurement-to-payment processes.
* Oracle Fusion Cloud Fixed Assets (C): Transfers asset purchase data from Payables for capitalization and lifecycle management.
* Receivables (A): Focuses on customer payments, not directly linked to Payables operations.
* Project Management (D): Integrates indirectly via costs, not core Payables functions.
These integrations streamline financial operations, as per the training.
NEW QUESTION # 34
......
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