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Oracle 1Z0-1160-1 Exam Syllabus Topics:
Topic
Details
Topic 1
- 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 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
- 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
- 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 (Q18-Q23):
NEW QUESTION # 18
What is the key benefit of embedding OMBPs in a Starter Configuration?
- A. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations
- B. Provides a Fully Customized setup of Oracle Fusion Applications implementations
- C. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
Answer: C
Explanation:
Comprehensive and Detailed
The key benefit is:
* Provides a Standard Configuration that supports solution-led implementation (A): OMBPs (Oracle Methodology Business Processes) in Starter Configurations offer prebuilt, best-practice setups for rapid deployment.
* Fully Customized setup (B): Not the goal; focuses on standardization.
* Third-party configurations (C): Not supported in Starter Configurations.
This accelerates implementation, as per the training.
NEW QUESTION # 19
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?
- A. Supplier invoice validation
- B. Cost allocation and burdening
- C. Budget tracking and control
- D. Employee expense management
Answer: B,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 # 20
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?
- A. Real-time policy enforcement
- B. Digital receipt matching
- C. Mileage tracking and calculation
- D. Automated expense categorization
Answer: A
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 # 21
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?
- A. Expense receipts are created from a mobile application
- B. Expense receipts in an email are automatically extracted and captured in an expense report
- C. Expense receipts are automatically extracted and captured from a trip itinerary
Answer: B
Explanation:
Comprehensive and Detailed
OCR in Expense Management:
* Expense receipts in an email are automatically extracted and captured in an expense report (C): Scans emailed receipts to populate expense reports, reducing manual entry.
* Created from a mobile app (A): Involves manual input, not OCR's primary role.
* Extracted from a trip itinerary (B): Not a standard OCR function.
This simplifies expense submission, as per the training.
NEW QUESTION # 22
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 Procurement
- D. Oracle Fusion Cloud Receivables
Answer: B,C
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 # 23
......
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