ORACLE FUSION CLOUD APPLICATIONS ERP FOUNDATIONS ASSOCIATE - REL 1 PRACTICE EXAM GUIDE & 1Z0-1160-1 ACTUAL TEST CRAM

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 practice exam guide & 1Z0-1160-1 actual test cram

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 practice exam guide & 1Z0-1160-1 actual test cram

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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
  • 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 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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1Z0-1160-1 Latest Guide Files - Reliable 1Z0-1160-1 Exam Topics

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q29-Q34):

NEW QUESTION # 29
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?

  • A. Employee expense tracking
  • B. Automated tax calculations
  • C. Supplier invoice validation
  • D. Compliance with global tax regulations

Answer: B,D

Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.


NEW QUESTION # 30
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?

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

Answer: B

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 # 31
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 # 32
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 # 33
What is the purpose of Oracle Fusion Cloud ERP's Account Reconciliation feature?

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

Answer: C

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 # 34
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