NEW ORACLE 1Z0-1160-1 BRAINDUMPS - 1Z0-1160-1 EXAM VCE FORMAT

New Oracle 1Z0-1160-1 Braindumps - 1Z0-1160-1 Exam Vce Format

New Oracle 1Z0-1160-1 Braindumps - 1Z0-1160-1 Exam Vce Format

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Tags: New 1Z0-1160-1 Braindumps, 1Z0-1160-1 Exam Vce Format, 1Z0-1160-1 Examcollection Free Dumps, Latest 1Z0-1160-1 Test Dumps, 1Z0-1160-1 Mock Exams

The Oracle 1Z0-1160-1 exam questions are designed and verified by experienced and qualified Oracle 1Z0-1160-1 exam trainers. So you rest assured that with Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam dumps you can streamline your 1Z0-1160-1 exam preparation process and get confidence to pass Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 (1Z0-1160-1) exam in first attempt.

Oracle 1Z0-1160-1 Exam Syllabus Topics:

TopicDetails
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 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
  • 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 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
Which two are key benefits of using Oracle Fusion Cloud ERP's Dynamic Discounting feature?

  • A. Improved supplier relationships through early payment incentives
  • B. Reduced manual data entry for supplier invoices
  • C. Automated customer collections
  • D. Optimized cash flow for buyers

Answer: A,D

Explanation:
Comprehensive and Detailed
Dynamic Discounting benefits include:
* Improved supplier relationships through early payment incentives (A): Suppliers get paid faster, strengthening ties.
* Optimized cash flow for buyers (D): Buyers save via discounts, improving cash flow.
* Automated customer collections (B): Unrelated to discounting.
* Reduced manual data entry (C): Related to IDR, not Dynamic Discounting.
These enhance financial efficiency, as per the training.


NEW QUESTION # 55
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

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

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 # 56
Which two capabilities of Oracle Fusion Cloud Applications are key to automating the collections process and improving overall efficiency?

  • A. Promise to Pay records customer promises to pay and automatically notifies the customer
  • B. Collection Strategies allow the creation of customized collection plans tailored to different customer segments
  • C. Real-Time Analytics provide instant insights into customer payment trends, aiding in decision-making
  • D. Dunning Plans send personalized reminders and notices based on customer payment behavior

Answer: A,D

Explanation:
Comprehensive and Detailed
Key automation capabilities in collections are:
* Dunning Plans (A): Automate personalized reminders based on payment behavior, enhancing efficiency.
* Promise to Pay (B): Records commitments and sends automated notifications, streamlining follow-ups.
* Real-Time Analytics (C): Provides insights but is not an automation feature.
* Collection Strategies (D): Customizes plans but is less about automation than execution.
These improve collections efficiency, as per the training.


NEW QUESTION # 57
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?

  • A. Provides a seamless interface to capture and transfer project-related transactions from other Oracle Fusion Applications and External Applications
  • B. Provides robust search capabilities that align resource demand with qualifications, resumes, and availability of project resources
  • C. Helps Team Members to manage administrative and project work in a single view
  • D. Manages indirect cost easily on projects for cost monitoring

Answer: A,D

Explanation:
Comprehensive and Detailed
Key benefits are:
* Seamless interface for transactions (B): Integrates project data from various sources for accurate cost capture.
* Manages indirect costs easily (C): Simplifies burden and allocation for total cost visibility.
* Single view for team members (A): Unrelated to cost assessment.
* Robust search capabilities (D): Relates to resource management, not costs.
This enhances cost management, as per the training.
Reference:
*


NEW QUESTION # 58
Which two capabilities of the Project Cost to Accounting process help in managing the indirect cost on projects?

  • A. Allocation helps distribute actual amounts from project sources, ledger sources, or fixed amounts to target projects
  • B. Calculation Manager helps transfer balances from a source account to target accounts
  • C. Capital Events helps group assets and costs on a project
  • D. Burdening provides the aggregate of raw and burden costs to represent the total cost of doing business accurately

Answer: A,D

Explanation:
Comprehensive and Detailed
The Project Cost to Accounting process manages indirect costs via:
* Burdening (B): Aggregates raw and indirect (burden) costs for a total cost view.
* Allocation (C): Distributes costs (including indirect) to projects, ensuring accurate assignment.
* Calculation Manager (A): Transfers balances, not specific to indirect costs.
* Capital Events (D): Groups assets, not focused on indirect cost management.
This ensures cost accuracy, as per the training.


NEW QUESTION # 59
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