PROFESSIONAL 1Z0-1160-1 NEW SOFT SIMULATIONS BY PREP4SURES

Professional 1Z0-1160-1 New Soft Simulations by Prep4sures

Professional 1Z0-1160-1 New Soft Simulations by Prep4sures

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Tags: 1Z0-1160-1 New Soft Simulations, 1Z0-1160-1 Certification Sample Questions, Reliable 1Z0-1160-1 Test Camp, Training 1Z0-1160-1 Tools, Reliable 1Z0-1160-1 Exam Testking

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1Z0-1160-1 Certification Sample Questions & Reliable 1Z0-1160-1 Test Camp

You can customize 1Z0-1160-1 exam questions complexity levels and test duration during any attempt. Real Oracle 1Z0-1160-1 practice test questions like scenarios that the online test creates will enable you to control anxiety. Self-evaluation reports of the 1Z0-1160-1 web-based practice test will inform you where you exactly stand before the final Oracle 1Z0-1160-1 test. 1Z0-1160-1 Exam Questions in this Oracle 1Z0-1160-1 practice test are similar to the real test.

Oracle 1Z0-1160-1 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 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 (Q41-Q46):

NEW QUESTION # 41
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?

  • A. To automate customer invoicing
  • B. To reconcile bank statements with system transactions
  • C. To track employee reimbursements
  • D. To manage supplier payments

Answer: B

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 # 42
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 # 43
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

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

Answer: C

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 # 44
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

  • A. Ledger Reconciliation
  • B. Financial Closing Automation
  • C. Account Payables Validation
  • 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 # 45
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?

  • A. Oracle Fusion Cloud Project Management
  • B. Oracle Fusion Cloud Receivables
  • C. Oracle Fusion Cloud Procurement
  • D. Oracle Fusion Cloud Fixed Assets

Answer: C,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 # 46
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