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Oracle 1Z0-1160-1 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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 4
- 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 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 (Q54-Q59):
NEW QUESTION # 54
What is the primary purpose of Oracle Cloud Success Navigator?
- A. To automate the migration of on-premises solutions to Oracle Cloud
- B. To provision Oracle Cloud Applications
- C. To provide a best practice framework with tools and guidance that support organizations in their Cloud journey
- D. To offer a platform for reporting bugs and issues with Oracle Cloud products
Answer: C
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 # 55
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?
- A. Employee expense tracking
- B. Customer collections management
- C. Supplier payment processing
- D. Customer invoice generation
Answer: B,D
Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.
NEW QUESTION # 56
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?
- A. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
- B. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
- C. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
- D. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work
Answer: B,D
Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.
NEW QUESTION # 57
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?
- A. It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)
- B. It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process
- C. It ensures faster processing of journal entries during the period close cycle
- D. It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment
Answer: D
Explanation:
Comprehensive and Detailed
Smart View adds value by:
* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.
* Faster journal processing (B): Not Smart View's role.
* Automating statutory reports (C): Involves other tools, not Smart View.
* Consolidating OTBI data (D): Not exclusive to OTBI.
This improves reporting, as per the training.
NEW QUESTION # 58
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?
- A. To track employee reimbursements
- B. To manage supplier payments
- C. To reconcile bank statements with system transactions
- D. To automate customer invoicing
Answer: C
Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.
NEW QUESTION # 59
......
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