Quiz 2025 Oracle 1Z0-1160-1: The Best VCE Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Dumps

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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 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	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 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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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q52-Q57):

NEW QUESTION # 52
Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?

A. Intelligent Account Code Combination Defaulting
B. Intelligent Document Recognition (IDR)
C. Intelligent Dynamic Early Payment Discounts
D. Oracle Expense Digital Assistant

Answer: A,B

Explanation:
Comprehensive and Detailed
AI features for touchless invoice capture are:
* Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input.
* Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation.
* Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture.
* Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices.
These enable touchless processing, as per the training.

NEW QUESTION # 53
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

A. Limited scalability
B. Automatic updates and patches
C. Custom hardware for each customer
D. Reduced infrastructure costs

Answer: B,D

Explanation:
Comprehensive and Detailed
Benefits of multi-tenant architecture include:
* Reduced infrastructure costs (A): Shared resources lower the cost of maintenance and hardware.
* Automatic updates and patches (C): Centralized updates ensure all tenants receive the latest features and fixes seamlessly.
* Custom hardware for each customer (B): Contrary to multi-tenancy's shared model.
* Limited scalability (D): Incorrect, as multi-tenancy enhances scalability.
These benefits optimize cost and maintenance, as per the training.

NEW QUESTION # 54
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

A. Ledger Reconciliation
B. Journal Approval Workflow
C. Account Payables Validation
D. Financial Closing Automation

Answer: B

Explanation:
Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.

NEW QUESTION # 55
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

A. To reconcile bank statements
B. To track employee expenses
C. To manage customer collections
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 # 56
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. Calculation Manager helps transfer balances from a source account to target accounts
C. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately
D. Capital Events helps group assets and costs on a project

Answer: A,C

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 # 57
......

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Quiz 2025 Oracle 1Z0-1160-1: The Best VCE Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Dumps

Oracle 1Z0-1160-1 Exam Syllabus Topics:

New 1Z0-1160-1 Exam Book & Practice Test 1Z0-1160-1 Pdf

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q52-Q57):

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