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[General] Oracle 1Z0-1160-1 Questions - 100% Success Guaranteed [2026]

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【General】 Oracle 1Z0-1160-1 Questions - 100% Success Guaranteed [2026]

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Oracle 1Z0-1160-1 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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 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 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 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 (Q53-Q58):NEW QUESTION # 53
Which two features are part of Oracle Fusion Cloud ERP's Project Management module?
  • A. Customer collections management
  • B. Resource allocation and utilization tracking
  • C. Project cost accounting and budgeting
  • D. Supplier invoice validation
Answer: B,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 # 54
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?
  • A. Financial Closing Automation
  • B. Account Payables Validation
  • C. Ledger Reconciliation
  • D. Journal Approval Workflow
Answer: D
Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.

NEW QUESTION # 55
What is a key benefit of implementing the Capital Project to Asset process in an organization's financial management system?
  • A. Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting
  • B. Ensures accurate and consistent depreciation expenses, ensuring project reports are reliable and compliant with accounting standards
  • C. Supports demand forecasting and capacity planning, helping organizations anticipate future resource needs
Answer: A
Explanation:
Comprehensive and Detailed
A key benefit is:
* Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting (C): Tracks costs during asset construction for accurate capitalization and reporting.
* Demand forecasting (A): Unrelated to this process.
* Depreciation expenses (B): A downstream benefit, not the primary focus.
This improves financial accuracy, as per the training.

NEW QUESTION # 56
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?
  • A. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
  • B. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables
  • C. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
  • D. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets
Answer: B
Explanation:
Comprehensive and Detailed
The Cash Management module reconciles transactions with bank statements using data from:
* Oracle Fusion Cloud Payables and Receivables (A): Payables provides outgoing payment data (e.g., supplier payments), and Receivables provides incoming payment data (e.g., customer receipts), both critical for reconciliation.
* Advanced Collections and Lease Accounting (B): These do not directly contribute to cash reconciliation.
* Project Management and General Ledger (C): General Ledger integrates indirectly, but Project Management is unrelated.
* Expenses and Fixed Assets (D): These feed through Payables or other modules, not directly.
This integration ensures accurate cash flow tracking, as per the training.

NEW QUESTION # 57
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?
  • A. To manage supplier payments
  • B. To track employee expenses
  • C. To automate customer collections and improve cash flow
  • D. To reconcile bank statements
Answer: C
Explanation:
Comprehensive and Detailed
The Advanced Collections module's purpose is:
* To automate customer collections and improve cash flow (B): Automates dunning and payment follow-ups to enhance cash recovery.
* Manage supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This boosts cash flow, as per the training.

NEW QUESTION # 58
......
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