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1Z0-1160-1 Upgrade Dumps & Standard 1Z0-1160-1 Answers

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We are conscious of the fact that most of the candidates have a tight schedule which makes it tough to prepare for the Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 exam preparation. VCEDumps provides you Oracle 1Z0-1160-1 Exam Questions in 3 different formats to open up your study options and suit your preparation tempo.

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

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 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

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 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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q17-Q22):

NEW QUESTION # 17
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

A. ADD calculates the total amount collected, helping set recovery targets for the collection team
B. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
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 # 18
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?

A. To automate customer collections and improve cash flow
B. To manage supplier payments
C. To reconcile bank statements
D. To track employee expenses

Answer: A

Explanation:
Comprehensive and Detailed
The Advanced Collections module's purpose is:
* To automate customer collections and improve cash flow (B): Automates dunning and payment follow-ups to enhance cash recovery.
* Manage supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This boosts cash flow, as per the training.

NEW QUESTION # 19
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?

A. It serves as a knowledge base containing FAQs and troubleshooting guides for common issues
B. It provides a platform for customers to submit feedback and suggest new features
C. It allows customers to explore new theme-based features and understand their innovation opportunities
D. It offers a library of case studies and success stories from existing Oracle Cloud customers

Answer: C

Explanation:
Comprehensive and Detailed
The Adoption Center in Oracle Cloud Success Navigator is designed to:
* It allows customers to explore new theme-based features and understand their innovation opportunities (A): This is the primary purpose, providing resources on new features, updates, and innovation themes (e.g., AI, process enhancements) to help customers adopt and leverage advancements proactively.
* It serves as a knowledge base containing FAQs and troubleshooting guides (B): While support resources exist elsewhere, this is not the Adoption Center's core focus.
* It provides a platform for customers to submit feedback (C): Feedback submission is handled through other channels, not the Adoption Center.
* It offers a library of case studies (D): Case studies may be supplementary but are not the primary purpose.
This aligns with Oracle's goal of driving continuous innovation, as per the Success Navigator documentation.

NEW QUESTION # 20
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

A. Facilitates electronic invoicing, improving data accuracy
B. Provides real-time payment tracking, ensuring timely settlements
C. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships

Answer: C

Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.

NEW QUESTION # 21
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?

A. Cost allocation and burdening
B. Budget tracking and control
C. Supplier invoice validation
D. Employee expense management

Answer: A,B

Explanation:
Comprehensive and Detailed
Project Costing features include:
* Budget tracking and control (A): Monitors project budgets for cost oversight.
* Cost allocation and burdening (D): Distributes and aggregates costs, including indirect costs.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These support cost management, as per the training.

NEW QUESTION # 22
......

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