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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 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	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 (Q18-Q23):

NEW QUESTION # 18
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 Project Management and Oracle Fusion Cloud General Ledger
C. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables
D. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets

Answer: C

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 # 19
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

A. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
B. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
C. Capital Events helps group assets and costs on a project
D. Calculation Manager helps transfer balances from a source account to target accounts

Answer: A,B

Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.

NEW QUESTION # 20
What is the purpose of Oracle Fusion Cloud Receivables' AutoReceipt feature?

A. It calculates sales tax based on customer locations
B. It reconciles bank statements with accounts receivable balances
C. It generates electronic invoices for customers based on their billing cycles
D. It automatically applies payments to open invoices, reducing manual intervention

Answer: D

Explanation:
Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.

NEW QUESTION # 21
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?

A. To manage customer invoices and payments
B. To track employee expenses
C. To automate project cost accounting
D. To streamline supplier sourcing, purchasing, and contract management

Answer: D

Explanation:
Comprehensive and Detailed
The Procurement module's purpose is:
* To streamline supplier sourcing, purchasing, and contract management (B): Manages supplier relationships, purchase orders, and contracts efficiently.
* Manage customer invoices (A): Handled by Receivables.
* Track employee expenses (C): Managed by Expenses.
* Automate project cost accounting (D): Part of Project Costing.
This optimizes procurement, as per the training.

NEW QUESTION # 22
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?

A. Improved supplier relationships through early payment incentives
B. Optimized cash flow for buyers
C. Automated customer collections
D. Reduced manual data entry for supplier invoices

Answer: A,B

Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.

NEW QUESTION # 23
......

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2025 Professional 1Z0-1160-1–100% Free Latest Exam Testking | Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Reliable Test Objectives

Oracle 1Z0-1160-1 Exam Syllabus Topics:

1Z0-1160-1 Exam Dumps 100% Guarantee You Get 1Z0-1160-1 Exam - Exams4Collection

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q18-Q23):

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