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Interactive 1Z0-1160-1 Practice Exam, Latest 1Z0-1160-1 Test Notes

The Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) practice test is being offered in three different formats. These Oracle 1Z0-1160-1 exam questions formats are PDF dumps files, web-based practice test software, and desktop practice test software. All these Oracle 1Z0-1160-1 Exam Dumps formats contain real, updated, and error-free Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam questions that prepare you for the final 1Z0-1160-1 exam.

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 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

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.

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The third and last format is the 1Z0-1160-1 desktop practice exam software form that can be used without an active internet connection. This software works offline on the Windows operating system. The practice exams benefit your preparation because you can attempt them multiple times to improve yourself for the Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Professional-Cloud-Developercertification test. Our 1Z0-1160-1 Exam Dumps are customizable, so you can set the time and questions according to your needs.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q53-Q58):

NEW QUESTION # 53
What is the primary purpose of Oracle Cloud Success Navigator?

A. To automate the migration of on-premises solutions to Oracle Cloud
B. To provide a best practice framework with tools and guidance that support organizations in their Cloud journey
C. To offer a platform for reporting bugs and issues with Oracle Cloud products
D. To provision Oracle Cloud Applications

Answer: B

Explanation:
Comprehensive and Detailed
The primary purpose of Oracle Cloud Success Navigator is:
* To provide a best practice framework with tools and guidance that support organizations in their Cloud journey (D): It offers a structured approach with resources like the Adoption Center and Starter Configurations to ensure successful implementation and ongoing optimization.
* To offer a platform for reporting bugs (A): Bug reporting is managed via support systems, not Success Navigator.
* To automate the migration of on-premises solutions (B): Migration tools exist separately; this is not its purpose.
* To provision Oracle Cloud Applications (C): Provisioning is a technical process, not the focus of Success Navigator.
This purpose supports Oracle's customer success strategy, as outlined in the training.

NEW QUESTION # 54
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. Oracle Expense Digital Assistant
D. Intelligent Dynamic Early Payment Discounts

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 # 55
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

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

Answer: A,B

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 # 56
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

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

Answer: B,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 # 57
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

A. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
B. ADD calculates the total amount collected, helping set recovery targets for the collection team
C. ADD identifies potential cash flow risks and customer creditworthiness, enabling timely corrective actions

Answer: C

Explanation:
Comprehensive and Detailed
The ADD metric benefits collections by:
* Identifying potential cash flow risks and customer creditworthiness, enabling timely corrective actions (B): Measures average delinquency days to highlight risky accounts and inform collection strategies.
* Assessing efficiency (A): Focuses on amounts, not delinquency timing.
* Calculating total collected (C): Relates to recovery, not ADD's purpose.
This improves cash flow management, as per the training.

NEW QUESTION # 58
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