[2026] Use Real Oracle Dumps – 100% Free 1Z0-1160-1 Exam Dumps [Q31-Q49]

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[2026] Use Real Oracle Dumps – 100% Free 1Z0-1160-1 Exam Dumps

Realistic 1Z0-1160-1 Dumps Latest Oracle Practice Tests Dumps

Oracle 1Z0-1160-1 Exam Syllabus Topics:

Topic	Details
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 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 3	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 4	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 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.

QUESTION 31
What is the primary purpose of Oracle Fusion Cloud ERP’s Lease Accounting module?

To manage supplier contracts

To track and report lease-related financial data

To automate customer collections

To reconcile bank statements

QUESTION 32
What is the purpose of Oracle Fusion Cloud ERP’s Account Reconciliation feature?

To automate supplier payments

To ensure accurate reconciliation of financial accounts

To track employee expenses

To manage customer collections

QUESTION 33
Which two are benefits of using Oracle Fusion Cloud ERP’s multi-tenant architecture?

Reduced infrastructure costs

Custom hardware for each customer

Automatic updates and patches

Limited scalability

QUESTION 34
Which two features are part of Oracle Fusion Cloud ERP’s Receivables module?

Customer invoice generation

Supplier payment processing

Customer collections management

Employee expense tracking

QUESTION 35
Which two are key benefits of using Oracle Fusion Cloud ERP’s Dynamic Discounting feature?

Improved supplier relationships through early payment incentives

Automated customer collections

Reduced manual data entry for supplier invoices

Optimized cash flow for buyers

QUESTION 36
What is the purpose of the Oracle Fusion Cloud ERP Period Close process?

To automate supplier payments

To ensure accurate financial reporting at the end of accounting periods

To track employee expenses

To manage customer collections

QUESTION 37
Which three are key components of Oracle Fusion Cloud ERP’s architecture?

On-premises database storage

Multi-tenant cloud infrastructure

Prebuilt integrations with third-party applications

Scalable and secure cloud platform

Custom-built hardware for each customer

QUESTION 38
What is the purpose of the Oracle Fusion Cloud ERP Procurement module?

To manage customer invoices and payments

To streamline supplier sourcing, purchasing, and contract management

To track employee expenses

To automate project cost accounting

QUESTION 39
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?

Helps Team Members to manage administrative and project work in a single view

Provides a seamless interface to capture and transfer project-related transactions from other Oracle Fusion Applications and External Applications

Manages indirect cost easily on projects for cost monitoring

Provides robust search capabilities that align resource demand with qualifications, resumes, and availability of project resources

QUESTION 40
Which two features are part of Oracle Fusion Cloud ERP’s Project Costing module?

Budget tracking and control

Supplier invoice validation

Employee expense management

Cost allocation and burdening

QUESTION 41
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?

Expense receipts are created from a mobile application

Expense receipts are automatically extracted and captured from a trip itinerary

Expense receipts in an email are automatically extracted and captured in an expense report

QUESTION 42
What is the primary advantage of utilizing the Project Progress metrics in the Plan to Delivery process?

It facilitates the monitoring of critical projects, offering insights into budget compliance

It helps track the milestones that are past due, at risk, or due soon

It helps review the percentage of work completed on projects and task exceptions

It aids in comparing the timeline between project tasks

QUESTION 43
What are the key considerations in determining collection scoring for a customer?

Customer location and business size that focuses on geographical and scale-related factors

Number of invoices issued per month that considers transaction volume and administrative burden

Customer satisfaction ratings that examine customer engagement and their usage patterns

Payment behavior and credit risk that is centered around the customer’s financial conduct and stability

QUESTION 44
What is the purpose of Oracle Fusion Cloud Receivables’ AutoReceipt feature?

It automatically applies payments to open invoices, reducing manual intervention

It generates electronic invoices for customers based on their billing cycles

It reconciles bank statements with accounts receivable balances

It calculates sales tax based on customer locations

QUESTION 45
How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

It enables interactive, multi-dimensional analysis of financial data within a familiar Excel environment

It ensures faster processing of journal entries during the period close cycle

It automates the generation of statutory financial reports, eliminating the need for manual data adjustments during the period close process

It consolidates data exclusively from Oracle Transactional Business Intelligence (OTBI)

QUESTION 46
What is the purpose of the Oracle Fusion Cloud ERP Expenses module?

To manage supplier contracts

To track and reimburse employee expenses

To automate customer collections

To reconcile bank statements

QUESTION 47
Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?

Intelligent Dynamic Early Payment Discounts

Oracle Expense Digital Assistant

Intelligent Account Code Combination Defaulting

Intelligent Document Recognition (IDR)

QUESTION 48
Which two features are part of Oracle Fusion Cloud ERP’s Tax Reporting module?

Automated tax calculations

Supplier invoice validation

Employee expense tracking

Compliance with global tax regulations

QUESTION 49
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

Oracle Fusion Cloud Payables

Oracle Fusion Cloud Receivables

Oracle Fusion Cloud Expenses

Oracle Fusion Cloud Cash Management

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Oracle 1Z0-1160-1 Exam Syllabus Topics:

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