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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	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 3	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 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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q39-Q44):

NEW QUESTION # 39
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

A. To automate supplier payments
B. To manage customer collections
C. To ensure accurate financial reporting at the end of accounting periods
D. To track employee expenses

Answer: C

Explanation:
Comprehensive and Detailed
The Period Close process's purpose is:
* To ensure accurate financial reporting at the end of accounting periods (B): Finalizes transactions and balances for reporting compliance.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This ensures financial accuracy, as per the training.

NEW QUESTION # 40
Which two benefits does the Resource Management dashboard provide to efficiently manage the Resource Analysis to Utilization process?

A. Project Health for analyzing the budget adherence and managing project cost
B. Projected Utilization for comparing projected utilization with a predefined target
C. Project Milestones for tracking the milestones that are past due, at risk, or due soon
D. Unassigned Resources for analyzing percentage of unassigned hours compared to available hours

Answer: B,D

Explanation:
Comprehensive and Detailed
The Resource Management dashboard provides:
* Unassigned Resources (A): Analyzes unassigned hours versus available hours, optimizing resource allocation.
* Projected Utilization (C): Compares projected utilization to targets, aiding in planning and efficiency.
* Project Milestones (B): Focuses on timelines, not resource utilization.
* Project Health (D): Relates to budget and cost, not utilization directly.
These benefits enhance resource management, as per the training.

NEW QUESTION # 41
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?

A. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
B. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
C. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
D. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work

Answer: A,D

Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.

NEW QUESTION # 42
What is the role of the Oracle Fusion Cloud ERP Security Console?

A. To track project milestones and deliverables
B. To automate financial reporting
C. To manage user roles and access controls
D. To generate supplier invoices

Answer: C

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 # 43
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?

A. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets
B. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
C. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
D. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

Answer: D

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 # 44
......

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Reliable Valid Dumps 1Z0-1160-1 Book–The Best Test Vce Free for 1Z0-1160-1 - Updated 1Z0-1160-1 Valid Guide Files

Test Oracle 1Z0-1160-1 Vce Free, 1Z0-1160-1 Valid Guide Files

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q39-Q44):

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