1Z0-1160-1 RELIABLE STUDY MATERIAL & 1Z0-1160-1 TEST TRAINING PDF & 1Z0-1160-1 VALID PDF PRACTICE

1Z0-1160-1 Reliable Study Material & 1Z0-1160-1 Test Training Pdf & 1Z0-1160-1 Valid Pdf Practice

1Z0-1160-1 Reliable Study Material & 1Z0-1160-1 Test Training Pdf & 1Z0-1160-1 Valid Pdf Practice

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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
  • 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
  • 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
  • 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 5
  • 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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q54-Q59):

NEW QUESTION # 54
What is the purpose of Oracle Fusion Cloud Receivables' AutoReceipt feature?

  • A. It automatically applies payments to open invoices, reducing manual intervention
  • B. It generates electronic invoices for customers based on their billing cycles
  • C. It calculates sales tax based on customer locations
  • D. It reconciles bank statements with accounts receivable balances

Answer: A

Explanation:
Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.


NEW QUESTION # 55
How does the Average Days Delinquent (ADD) metric benefit a company's collection efforts?

  • A. ADD assesses the efficiency of the collection process by comparing collected and potentially collectible amounts
  • B. ADD calculates the total amount collected, helping set recovery targets for the collection team
  • 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 # 56
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

  • A. Oracle Fusion Cloud Receivables
  • B. Oracle Fusion Cloud Payables
  • C. Oracle Fusion Cloud Expenses
  • D. Oracle Fusion Cloud Cash Management

Answer: B

Explanation:
Comprehensive and Detailed
The module integrating with Fixed Assets for asset purchases is:
* Oracle Fusion Cloud Payables (A): Handles supplier invoices for asset acquisitions, transferring data to Fixed Assets to record costs and initiate the asset lifecycle.
* Receivables (B): Manages customer payments, unrelated to asset purchases.
* Expenses (C): Focuses on employee reimbursements, not asset acquisition.
* Cash Management (D): Reconciles bank transactions, not asset purchases.
This ensures proper asset accounting, as per the training.


NEW QUESTION # 57
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?

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

Answer: A,C

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 # 58
Which two are key features of Oracle Fusion Cloud ERP's Financial Reporting tools?

  • A. Employee expense tracking
  • B. Automated supplier invoice processing
  • C. Customizable financial statements
  • D. Real-time dashboards and analytics

Answer: C,D

Explanation:
Comprehensive and Detailed
Financial Reporting tools feature:
* Real-time dashboards and analytics (A): Provide instant insights via OTBI.
* Customizable financial statements (C): Allow tailored reporting formats.
* Automated supplier invoice processing (B): Part of Payables, not reporting.
* Employee expense tracking (D): Managed by Expenses.
These enhance reporting flexibility, as per the training.


NEW QUESTION # 59
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