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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
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 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 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 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.

Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q45-Q50):

NEW QUESTION # 45
Which modules integrate with the Cash Management module for reconciliation between system transactions and bank statement lines?

A. Oracle Fusion Cloud Project Management and Oracle Fusion Cloud General Ledger
B. Oracle Fusion Cloud Advanced Collections and Oracle Fusion Cloud Lease Accounting
C. Oracle Fusion Cloud Expenses and Oracle Fusion Cloud Fixed Assets
D. Oracle Fusion Cloud Payables and Oracle Fusion Cloud Receivables

Answer: D

Explanation:
Comprehensive and Detailed
The Cash Management module reconciles transactions with bank statements using data from:
* Oracle Fusion Cloud Payables and Receivables (A): Payables provides outgoing payment data (e.g., supplier payments), and Receivables provides incoming payment data (e.g., customer receipts), both critical for reconciliation.
* Advanced Collections and Lease Accounting (B): These do not directly contribute to cash reconciliation.
* Project Management and General Ledger (C): General Ledger integrates indirectly, but Project Management is unrelated.
* Expenses and Fixed Assets (D): These feed through Payables or other modules, not directly.
This integration ensures accurate cash flow tracking, as per the training.

NEW QUESTION # 46
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?

A. To automate customer collections
B. To track and report lease-related financial data
C. To manage supplier contracts
D. To reconcile bank statements

Answer: B

Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.

NEW QUESTION # 47
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?

A. It facilitates the monitoring of critical projects, offering insights into budget compliance
B. It helps track the milestones that are past due, at risk, or due soon
C. It aids in comparing the timeline between project tasks
D. It helps review the percentage of work completed on projects and task exceptions

Answer: D

Explanation:
Comprehensive and Detailed
The primary advantage of Project Progress metrics is:
* It helps review the percentage of work completed on projects and task exceptions (C): Provides visibility into completion rates and issues, enabling effective progress tracking.
* Monitoring budget compliance (A): Secondary to progress tracking.
* Tracking milestones (B): Focuses on timelines, not completion percentage.
* Comparing timelines (D): Relates to scheduling, not the primary focus.
This supports project delivery, as per the training.

NEW QUESTION # 48
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

A. Mileage tracking and calculation
B. Automated expense categorization
C. Real-time policy enforcement
D. Digital receipt matching

Answer: C

Explanation:
Comprehensive and Detailed
The key capability is:
* Real-time policy enforcement (A): Automatically checks expenses against policies, reducing manual verification.
* Mileage tracking (B): Calculates mileage but not policy compliance.
* Digital receipt matching (C): Matches receipts, not policy enforcement.
* Automated categorization (D): Organizes expenses, not compliance-focused.
This ensures compliance, as per the training.

NEW QUESTION # 49
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

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

Answer: A

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 # 50
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