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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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	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 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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q16-Q21):

NEW QUESTION # 16
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

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

Answer: B

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 # 17
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 # 18
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?

A. Employee expense management
B. Supplier invoice validation
C. Asset acquisition and retirement tracking
D. Depreciation calculation and reporting

Answer: C,D

Explanation:
Comprehensive and Detailed
Fixed Assets capabilities include:
* Asset acquisition and retirement tracking (A): Manages the asset lifecycle from purchase to disposal.
* Depreciation calculation and reporting (D): Automates depreciation and provides reports.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These ensure asset management, as per the training.

NEW QUESTION # 19
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

A. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing
B. IDR helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments
C. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry

Answer: C

Explanation:
Comprehensive and Detailed
IDR automates the process by:
* Scanning and extracting relevant invoice data, reducing manual data entry (A): Extracts key fields (e.g., amounts, dates) for automated processing.
* Direct integration without validation (B): Incorrect, as validation is still required.
* Optimizing cash flow (C): Not IDR's role; relates to payment strategies.
This reduces manual effort, as per the training.

NEW QUESTION # 20
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

A. Reduced manual data entry
B. Faster bank reconciliation
C. Automated customer invoice generation
D. Improved supplier relationships

Answer: A,C

Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.

NEW QUESTION # 21
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