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Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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 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.

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Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Sample Questions (Q21-Q26):

NEW QUESTION # 21
What is the role of Oracle Fusion Cloud ERP's Smart View feature?

A. To track employee expenses
B. To enable interactive financial analysis in Excel
C. To manage customer collections
D. To automate supplier payments

Answer: B

Explanation:
Comprehensive and Detailed
Smart View's role is:
* To enable interactive financial analysis in Excel (A): Allows users to analyze ERP data dynamically in Excel.
* Automate supplier payments (B): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Manage customer collections (D): Part of Collections.
This improves analysis, as per the training.

NEW QUESTION # 22
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?

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

Answer: B,C

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 # 23
What is a key benefit of implementing the Capital Project to Asset process in an organization's financial management system?

A. Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting
B. Ensures accurate and consistent depreciation expenses, ensuring project reports are reliable and compliant with accounting standards
C. Supports demand forecasting and capacity planning, helping organizations anticipate future resource needs

Answer: A

Explanation:
Comprehensive and Detailed
A key benefit is:
* Provides a structured framework to manage construction in progress costs, enabling efficient cost management and precise financial reporting (C): Tracks costs during asset construction for accurate capitalization and reporting.
* Demand forecasting (A): Unrelated to this process.
* Depreciation expenses (B): A downstream benefit, not the primary focus.
This improves financial accuracy, as per the training.

NEW QUESTION # 24
What is the key benefit of embedding OMBPs in a Starter Configuration?

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

Answer: A

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 # 25
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 # 26
......

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