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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 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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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q40-Q45):
NEW QUESTION # 40
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?
- A. Account Payables Validation
- B. Financial Closing Automation
- C. Ledger Reconciliation
- D. Journal Approval Workflow
Answer: D
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 # 41
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?
- A. Capital Events helps group assets and costs on a project
- 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. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
Answer: C,D
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 # 42
What is the role of Oracle Fusion Cloud ERP's Smart View feature?
- A. To track employee expenses
- B. To enable interactive financial analysis in Excel
- C. To manage customer collections
- D. To automate supplier payments
Answer: B
Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.
NEW QUESTION # 43
Which three features are included in a Starter Configuration?
- A. Artificial Intelligence capabilities
- B. Sample master data and transaction data
- C. Customization of standard features
- D. Customer production data
- E. Configuration of Oracle Cloud Applications
Answer: A,B,E
Explanation:
Comprehensive and Detailed
A Starter Configuration in Oracle Fusion Cloud Applications is a prebuilt environment designed to accelerate implementation by providing foundational elements. The three features included are:
* Artificial Intelligence capabilities (A): Embedded AI features, such as predictive analytics and automation, are part of the Starter Configuration to enhance efficiency and decision-making from the outset.
* Sample master data and transaction data (B): Preloaded sample data simulates real-world scenarios, enabling users to test processes and functionalities without needing live customer data initially.
* Configuration of Oracle Cloud Applications (D): Preconfigured setups aligned with best practices ensure that core Oracle Cloud Applications are ready for use or minor adjustments.
* Customer production data (C): This is not included, as Starter Configurations focus on generic setups rather than live, customer-specific data.
* Customization of standard features (E): While customization is possible post-implementation, it is not a default feature of the Starter Configuration, which prioritizes standard configurations.
These elements support a rapid, solution-led deployment, as detailed in the Oracle ERP Foundations training.
NEW QUESTION # 44
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?
- A. Oracle Fusion Cloud Project Management
- B. Oracle Fusion Cloud Fixed Assets
- C. Oracle Fusion Cloud Receivables
- D. Oracle Fusion Cloud Procurement
Answer: B,D
Explanation:
Comprehensive and Detailed
Payables integrates with:
* Oracle Fusion Cloud Procurement (B): Provides purchase order data for invoice matching and validation, ensuring seamless procurement-to-payment processes.
* Oracle Fusion Cloud Fixed Assets (C): Transfers asset purchase data from Payables for capitalization and lifecycle management.
* Receivables (A): Focuses on customer payments, not directly linked to Payables operations.
* Project Management (D): Integrates indirectly via costs, not core Payables functions.
These integrations streamline financial operations, as per the training.
NEW QUESTION # 45
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