Updated Oracle 1Z0-1160-1 Dumps – Check Free 1Z0-1160-1 Exam Dumps (2026)
Updated 1Z0-1160-1 exam with Oracle Real Exam Questions
NEW QUESTION # 32
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 platform for customers to access third-party Oracle Fusion Applications Configurations
- 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 # 33
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?
- A. The security clearance of individual users
- B. Number of security awareness training programs conducted for the users of the application
- C. Users who have access to key financial transactions, which helps detect high-risk transaction processes
- D. User behavior, which allows administrators to optimize system security and user experience
Answer: C
Explanation:
Comprehensive and Detailed
The Compliant/Non-compliant Test Users metric determines:
* Users who have access to key financial transactions, which helps detect high-risk transaction processes (A): Identifies users with sensitive access, aiding risk and compliance management.
* Training programs (B): Unrelated to this metric.
* User behavior (C): Focuses on usage, not access risks.
* Security clearance (D): Not the metric's purpose.
This enhances security, as per the training.
NEW QUESTION # 34
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 # 35
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 created from a mobile application
- C. Expense receipts are automatically extracted and captured from a trip itinerary
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 # 36
What is the primary function of the Oracle Fusion Cloud ERP Cash Management module?
- A. To automate customer invoicing
- B. To track employee reimbursements
- C. To manage supplier payments
- D. To reconcile bank statements with system transactions
Answer: D
Explanation:
Comprehensive and Detailed
The primary function is:
* To reconcile bank statements with system transactions (B): Matches bank data with Payables and Receivables transactions for accurate cash tracking.
* Manage supplier payments (A): Handled by Payables.
* Track employee reimbursements (C): Part of Expenses.
* Automate customer invoicing (D): Managed by Receivables.
This ensures cash accuracy, as per the training.
NEW QUESTION # 37
Which two modules integrate with Oracle Fusion Cloud Payables for seamless financial operations?
- A. Oracle Fusion Cloud Receivables
- B. Oracle Fusion Cloud Fixed Assets
- C. Oracle Fusion Cloud Procurement
- D. Oracle Fusion Cloud Project Management
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 # 38
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?
- A. To track employee expenses
- B. To manage supplier payments
- C. To automate customer collections and improve cash flow
- D. To reconcile bank statements
Answer: C
Explanation:
Comprehensive and Detailed
The Advanced Collections module's purpose is:
* To automate customer collections and improve cash flow (B): Automates dunning and payment follow-ups to enhance cash recovery.
* Manage supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This boosts cash flow, as per the training.
NEW QUESTION # 39
Which two modules help generate accounting entries by directly integrating with the subledger accounting engine?
- A. Advanced Collections module, which classifies delinquent customer balances and simplifies collection activities
- B. Fixed Assets module, which streamlines asset lifecycle processes, from acquisition to retirement
- C. Accounts Payable module, which streamlines supplier invoice and payments functions
- D. Expenses module, which organizes employee expense processes, ensuring accurate and timely reimbursements
Answer: B,C
Explanation:
Comprehensive and Detailed
The subledger accounting engine generates journal entries from transactional data in these modules:
* Accounts Payable module (A): Processes supplier invoices and payments, directly feeding data into the subledger accounting engine for accounting entries (e.g., liabilities, payments).
* Fixed Assets module (C): Manages asset transactions (e.g., acquisitions, depreciation), integrating with the subledger accounting engine to record entries.
* Advanced Collections module (B): Focuses on delinquency management, not direct accounting entry generation.
* Expenses module (D): Integrates indirectly via Payables or General Ledger, not directly with the subledger accounting engine.
This ensures accurate financial reporting, as per the ERP Foundations training.
NEW QUESTION # 40
Which two are key capabilities of the Plan to Delivery process that enable Project Managers to effectively achieve their project deliverables?
- A. Facilitating the accumulation of costs associated with the construction, installation, or acquisition of fixed assets
- B. Providing project planning, management, and scheduling functions to all individuals within the enterprise who are required to manage project-based work
- C. Engaging with team members to develop tasks, resolve issues, report progress, and monitor the status of projects
- D. Allowing employees to self-maintain their qualifications and proficiencies, contributing to a central source of truth
Answer: B,C
Explanation:
Comprehensive and Detailed
The Plan to Delivery process enables Project Managers with:
* Engaging with team members (A): Supports task development, issue resolution, and progress monitoring.
* Providing project planning, management, and scheduling (B): Offers tools for enterprise-wide project management.
* Self-maintaining qualifications (C): Relates to resource management, not delivery.
* Accumulating costs (D): Focuses on cost tracking, not delivery directly.
These capabilities ensure effective project execution, as per the training.
NEW QUESTION # 41
Which two capabilities are provided by Oracle Fusion Cloud ERP's Fixed Assets module?
- A. Employee expense management
- B. Asset acquisition and retirement tracking
- C. Supplier invoice validation
- D. Depreciation calculation and reporting
Answer: B,D
Explanation:
Comprehensive and Detailed
Fixed Assets capabilities include:
* Asset acquisition and retirement tracking (A): Manages the asset lifecycle from purchase to disposal.
* Depreciation calculation and reporting (D): Automates depreciation and provides reports.
* Supplier invoice validation (B): Part of Payables.
* Employee expense management (C): Handled by Expenses.
These ensure asset management, as per the training.
NEW QUESTION # 42
What is the purpose of the Adoption Center in Oracle Cloud Success Navigator?
- A. It allows customers to explore new theme-based features and understand their innovation opportunities
- B. It serves as a knowledge base containing FAQs and troubleshooting guides for common issues
- C. It offers a library of case studies and success stories from existing Oracle Cloud customers
- D. It provides a platform for customers to submit feedback and suggest new features
Answer: A
Explanation:
Comprehensive and Detailed
The Adoption Center in Oracle Cloud Success Navigator is designed to:
* It allows customers to explore new theme-based features and understand their innovation opportunities (A): This is the primary purpose, providing resources on new features, updates, and innovation themes (e.g., AI, process enhancements) to help customers adopt and leverage advancements proactively.
* It serves as a knowledge base containing FAQs and troubleshooting guides (B): While support resources exist elsewhere, this is not the Adoption Center's core focus.
* It provides a platform for customers to submit feedback (C): Feedback submission is handled through other channels, not the Adoption Center.
* It offers a library of case studies (D): Case studies may be supplementary but are not the primary purpose.
This aligns with Oracle's goal of driving continuous innovation, as per the Success Navigator documentation.
NEW QUESTION # 43
Which two features are part of Oracle Fusion Cloud ERP's Receivables module?
- A. Employee expense tracking
- B. Customer invoice generation
- C. Supplier payment processing
- D. Customer collections management
Answer: B,D
Explanation:
Comprehensive and Detailed
Receivables features include:
* Customer invoice generation (A): Creates and manages customer invoices.
* Customer collections management (C): Handles payment follow-ups and collections.
* Supplier payment processing (B): Part of Payables.
* Employee expense tracking (D): Managed by Expenses.
These support revenue management, as per the training.
NEW QUESTION # 44
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?
- A. Oracle Cloud Infrastructure (OCI)
- B. Oracle Fusion Middleware
- C. Oracle Fusion Applications Marketplace
- D. Oracle Transactional Business Intelligence (OTBI)
Answer: D
Explanation:
Comprehensive and Detailed
The feature enabling real-time reporting is:
* Oracle Transactional Business Intelligence (OTBI) (A): Provides real-time dashboards and analytics based on transactional data, supporting financial insights.
* Oracle Fusion Middleware (B): A development platform, not for reporting.
* Oracle Cloud Infrastructure (OCI) (C): Underlying infrastructure, not a reporting tool.
* Oracle Fusion Applications Marketplace (D): For app extensions, not reporting.
This enhances decision-making, as per the training.
NEW QUESTION # 45
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?
- A. To manage supplier contracts
- B. To track and report lease-related financial data
- C. To automate customer collections
- D. To reconcile bank statements
Answer: B
Explanation:
Comprehensive and Detailed
The Lease Accounting module's purpose is:
* To track and report lease-related financial data (B): Ensures compliance with lease standards (e.g., IFRS 16, ASC 842) by tracking and reporting lease liabilities and assets.
* Manage supplier contracts (A): Handled by Procurement.
* Automate customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This ensures compliance, as per the training.
NEW QUESTION # 46
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?
- A. To track employee expenses
- B. To automate supplier invoice data extraction
- C. To manage customer collections
- D. To reconcile bank statements
Answer: B
Explanation:
Comprehensive and Detailed
IDR's role is:
* To automate supplier invoice data extraction (A): Scans and extracts invoice details (e.g., amounts, dates) for touchless processing.
* Track employee expenses (B): Handled by Expenses.
* Manage customer collections (C): Part of Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This reduces manual effort, as per the training.
NEW QUESTION # 47
Which three are key capabilities of Oracle Cloud Success Navigator?
- A. It is a place to renew your Oracle Cloud Service subscriptions
- B. It offers preconfigured starter environments
- C. It offers guidance for continuous innovation
- D. It is a source of online product documentation
- E. It provides guidance for implementation
Answer: B,C,E
Explanation:
Comprehensive and Detailed
Oracle Cloud Success Navigator supports customers throughout their cloud journey with these key capabilities:
* It offers guidance for continuous innovation (A): Provides tools and recommendations for adopting new features and optimizing usage over time.
* It offers preconfigured starter environments (C): Includes Starter Configurations for rapid deployment and testing.
* It provides guidance for implementation (E): Offers best practice frameworks and tools to streamline setup and rollout.
* It is a place to renew your Oracle Cloud Service subscriptions (B): Subscription management is handled separately, not via Success Navigator.
* It is a source of online product documentation (D): Documentation exists elsewhere (e.g., Oracle Help Center), not as a primary capability here.
These features ensure effective adoption and management, as per the ERP Foundations training.
NEW QUESTION # 48
Which two features are part of Oracle Fusion Cloud ERP's Project Costing module?
- A. Cost allocation and burdening
- B. Employee expense management
- C. Budget tracking and control
- D. Supplier invoice validation
Answer: A,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 # 49
Which two features are part of Oracle Fusion Cloud ERP's Tax Reporting module?
- A. Compliance with global tax regulations
- B. Employee expense tracking
- C. Supplier invoice validation
- D. Automated tax calculations
Answer: A,D
Explanation:
Comprehensive and Detailed
Tax Reporting features include:
* Automated tax calculations (A): Computes taxes based on transactions and rules.
* Compliance with global tax regulations (D): Ensures adherence to international tax standards.
* Supplier invoice validation (B): Part of Payables.
* Employee expense tracking (C): Handled by Expenses.
These support tax compliance, as per the training.
NEW QUESTION # 50
Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?
- A. Revenue recognition and billing
- B. Employee expense tracking
- C. Customer invoice generation
- D. Supplier invoice validation
Answer: A,C
Explanation:
Comprehensive and Detailed
Project Billing capabilities include:
* Customer invoice generation (A): Creates invoices based on project work.
* Revenue recognition and billing (B): Manages revenue and billing schedules.
* Supplier invoice validation (C): Part of Payables.
* Employee expense tracking (D): Handled by Expenses.
These support project revenue, as per the training.
NEW QUESTION # 51
Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?
- A. Reduced manual data entry
- B. Automated customer invoice generation
- C. Improved supplier relationships
- D. Faster bank reconciliation
Answer: A,B
Explanation:
Comprehensive and Detailed
AutoInvoice benefits include:
* Automated customer invoice generation (A): Creates invoices automatically from source data.
* Reduced manual data entry (B): Minimizes manual effort in invoicing.
* Improved supplier relationships (C): Related to Dynamic Discounting, not AutoInvoice.
* Faster bank reconciliation (D): Handled by Cash Management.
These enhance invoicing efficiency, as per the training.
NEW QUESTION # 52
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