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[Hardware] Vce Oracle 1Z0-1160-1 Download, 1Z0-1160-1 Test Free

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【Hardware】 Vce Oracle 1Z0-1160-1 Download, 1Z0-1160-1 Test Free

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Oracle 1Z0-1160-1 Exam Syllabus Topics:
TopicDetails
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 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 3
  • 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 4
  • 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 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 (Q10-Q15):NEW QUESTION # 10
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?
  • A. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
  • B. It ensures faster processing of journal entries during the period close cycle
  • C. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
  • D. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)
Answer: C
Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.

NEW QUESTION # 11
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?
  • A. Customizable financial statements
  • B. Real-time dashboards and analytics
  • C. Employee expense tracking
  • D. Automated supplier invoice processing
Answer: A,B
Explanation:
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.

NEW QUESTION # 12
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?
  • A. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors
  • B. Auto Reconciliation helps match customer receipts with bank statement lines
  • 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: A,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 # 13
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?
  • A. Supplier invoice validation
  • B. Compliance with global tax regulations
  • C. Employee expense tracking
  • D. Automated tax calculations
Answer: B,D
Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.

NEW QUESTION # 14
What is the role of the Oracle Fusion Cloud ERP Security Console?
  • A. To automate financial reporting
  • B. To manage user roles and access controls
  • C. To track project milestones and deliverables
  • D. To generate supplier invoices
Answer: B
Explanation:
Comprehensive and Detailed
The Security Console's role is:
* To manage user roles and access controls (A): Allows administrators to define, assign, and monitor user roles and permissions, ensuring secure access to ERP functions.
* Automate financial reporting (B): Handled by reporting tools, not Security Console.
* Track project milestones (C): Part of Project Management, not security.
* Generate supplier invoices (D): Managed by Payables, not Security Console.
This ensures system security, as per the training.

NEW QUESTION # 15
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