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Free PDF 2025 Oracle 1Z0-1160-1: High-quality Reliable Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Study Guide

Aspiring Oracle professionals strive to excel in Oracle 1Z0-1160-1 exams such as the Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) to achieve their dream careers. However, passing the 1Z0-1160-1 Exam can be challenging, especially with a demanding schedule that leaves little time for preparation.

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 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 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 5

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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q40-Q45):

NEW QUESTION # 40
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

A. Facilitates electronic invoicing, improving data accuracy
B. Offers early payment incentives, optimizing cash flow and strengthening supplier relationships
C. Provides real-time payment tracking, ensuring timely settlements

Answer: B

Explanation:
Comprehensive and Detailed
Dynamic Discounting's primary role is:
* Offers early payment incentives, optimizing cash flow and strengthening supplier relationships (B): Buyers pay early for discounts, improving their cash flow, while suppliers gain faster payments, enhancing relationships.
* Real-time tracking (A): Supports visibility, not the core role.
* Electronic invoicing (C): Improves accuracy but is unrelated to discounting.
This benefits both parties, as per the training.

NEW QUESTION # 41
Which two are benefits of using Oracle Fusion Cloud ERP's multi-tenant architecture?

A. Reduced infrastructure costs
B. Automatic updates and patches
C. Custom hardware for each customer
D. Limited scalability

Answer: A,B

Explanation:
Comprehensive and Detailed
Benefits of multi-tenant architecture include:
* Reduced infrastructure costs (A): Shared resources lower the cost of maintenance and hardware.
* Automatic updates and patches (C): Centralized updates ensure all tenants receive the latest features and fixes seamlessly.
* Custom hardware for each customer (B): Contrary to multi-tenancy's shared model.
* Limited scalability (D): Incorrect, as multi-tenancy enhances scalability.
These benefits optimize cost and maintenance, as per the training.

NEW QUESTION # 42
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?

A. Expense receipts in an email are automatically extracted and captured in an expense report
B. Expense receipts are automatically extracted and captured from a trip itinerary
C. Expense receipts are created from a mobile application

Answer: A

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 # 43
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 Expenses
C. Oracle Fusion Cloud Cash Management
D. Oracle Fusion Cloud Payables

Answer: D

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 # 44
What is the key benefit of embedding OMBPs in a Starter Configuration?

A. Provides a Fully Customized setup of Oracle Fusion Applications implementations
B. Provides a Standard Configuration that supports solution-led implementation of Oracle Fusion Applications
C. Provides a platform for customers to access third-party Oracle Fusion Applications Configurations

Answer: B

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 # 45
......

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