New 1Z0-1160-1 Exam Online & 1Z0-1160-1 Latest Questions

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To solve all these problems, Dumpexams offers actual 1Z0-1160-1 Questions to help candidates overcome all the obstacles and difficulties they face during 1Z0-1160-1 examination preparation. With vast experience in this field, Dumpexams always comes forward to provide its valued customers with authentic, actual, and genuine 1Z0-1160-1 Exam Dumps at an affordable cost. All the Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) questions given in the product are based on actual examination topics.

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
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	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	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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q32-Q37):

NEW QUESTION # 32
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?

A. To ensure accurate reconciliation of financial accounts
B. To manage customer collections
C. To track employee expenses
D. To automate supplier payments

Answer: A

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 # 33
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

A. To reconcile bank statements
B. To manage customer collections
C. To track employee expenses
D. To automate supplier invoice data extraction

Answer: D

Explanation:
Comprehensive and Detailed
IDR's role is:
* To automate supplier invoice data extraction (A): Scans and extracts invoice details (e.g., amounts, dates) for touchless processing.
* Track employee expenses (B): Handled by Expenses.
* Manage customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This reduces manual effort, as per the training.

NEW QUESTION # 34
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

A. Auto Reconciliation helps match customer receipts with copyright lines
B. Collection Strategies help recover delinquent customer payments
C. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
D. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors

Answer: C,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 # 35
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?

A. It helps review the percentage of work completed on projects and task exceptions
B. It aids in comparing the timeline between project tasks
C. It facilitates the monitoring of critical projects, offering insights into budget compliance
D. It helps track the milestones that are past due, at risk, or due soon

Answer: A

Explanation:
Comprehensive and Detailed
The primary advantage of Project Progress metrics is:
* It helps review the percentage of work completed on projects and task exceptions (C): Provides visibility into completion rates and issues, enabling effective progress tracking.
* Monitoring budget compliance (A): Secondary to progress tracking.
* Tracking milestones (B): Focuses on timelines, not completion percentage.
* Comparing timelines (D): Relates to scheduling, not the primary focus.
This supports project delivery, as per the training.

NEW QUESTION # 36
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

A. To send personalized reminders to customers for overdue payments
B. To reconcile bank statements
C. To track employee expenses
D. To automate supplier payments

Answer: A

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 # 37
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NEW 1Z0-1160-1 EXAM ONLINE & 1Z0-1160-1 LATEST QUESTIONS

New 1Z0-1160-1 Exam Online & 1Z0-1160-1 Latest Questions