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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
- 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
- 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 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 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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Free PDF Oracle - Trustable 1Z0-1160-1 - Valid Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Exam Experience
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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q33-Q38):
NEW QUESTION # 33
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?
- A. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
- B. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables
- C. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
- 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 # 34
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?
- A. To reconcile bank statements with system transactions
- B. To manage supplier payments
- C. To automate customer invoicing
- D. To track employee reimbursements
Answer: A
Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.
NEW QUESTION # 35
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?
- A. Depreciation calculation and reporting
- B. Asset acquisition and retirement tracking
- C. Employee expense management
- D. Supplier invoice validation
Answer: A,B
NEW QUESTION # 36
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?
- A. Oracle Fusion Cloud Receivables
- B. Oracle Fusion Cloud Fixed Assets
- C. Oracle Fusion Cloud Project Management
- D. Oracle Fusion Cloud Procurement
Answer: B,D
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 # 37
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?
- A. Digital receipt matching
- B. Automated expense categorization
- C. Mileage tracking and calculation
- D. Real-time policy enforcement
Answer: D
Explanation:
Comprehensive and Detailed
The key capability is:
* Real-time policy enforcement (A): Automatically checks expenses against policies, reducing manual verification.
* Mileage tracking (B): Calculates mileage but not policy compliance.
* Digital receipt matching (C): Matches receipts, not policy enforcement.
* Automated categorization (D): Organizes expenses, not compliance-focused.
This ensures compliance, as per the training.
NEW QUESTION # 38
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