[May-2026] 100% Guarantee Download 1Z0-1160-1 Exam Dumps PDF Q&A [Q15-Q38]

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[May-2026] 100% Guarantee Download 1Z0-1160-1 Exam Dumps PDF Q&A

Kickstart your Career with Real Updated Questions

NEW QUESTION 15
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

Comprehensive and Detailed
The Expenses module’s purpose is:
* To track and reimburse employee expenses (B): Manages expense submissions, approvals, and reimbursements.
* Manage supplier contracts (A): Part of Procurement.
* Automate customer collections (C): Handled by Advanced Collections.
* Reconcile bank statements (D): Managed by Cash Management.
This streamlines expense processes, as per the training.

NEW QUESTION 16
Which two benefits does the Resource Management dashboard provide to efficiently manage the Resource Analysis to Utilization process?

Unassigned Resources for analyzing percentage of unassigned hours compared to available hours

Project Milestones for tracking the milestones that are past due, at risk, or due soon

Projected Utilization for comparing projected utilization with a predefined target

Project Health for analyzing the budget adherence and managing project cost

Comprehensive and Detailed
The Resource Management dashboard provides:
* Unassigned Resources (A): Analyzes unassigned hours versus available hours, optimizing resource allocation.
* Projected Utilization (C): Compares projected utilization to targets, aiding in planning and efficiency.
* Project Milestones (B): Focuses on timelines, not resource utilization.
* Project Health (D): Relates to budget and cost, not utilization directly.
These benefits enhance resource management, as per the training.

NEW QUESTION 17
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

Comprehensive and Detailed
The purpose is:
* It automatically applies payments to open invoices, reducing manual intervention (A): Automates receipt application for efficiency.
* Generates electronic invoices (B): Relates to invoicing, not receipts.
* Reconciles bank statements (C): Handled by Cash Management.
* Calculates sales tax (D): Unrelated to receipts.
This improves efficiency, as per the training.

NEW QUESTION 18
Which process in Oracle Fusion Cloud Financials ensures that journal entries comply with accounting policies before posting?

Account Payables Validation

Journal Approval Workflow

Ledger Reconciliation

Financial Closing Automation

Comprehensive and Detailed
The process is:
* Journal Approval Workflow (B): Routes journals for approval to ensure policy compliance before posting.
* Account Payables Validation (A): Relates to invoices, not journals.
* Ledger Reconciliation (C): Reconciles accounts, not journal compliance.
* Financial Closing Automation (D): Automates closing, not approval.
This ensures compliance, as per the training.

NEW QUESTION 19
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

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 20
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

Collection Strategies help recover delinquent customer payments

Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors

Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied

Auto Reconciliation helps match customer receipts with bank statement lines

Comprehensive and Detailed
Essential automation options are:
* Auto Invoicing (B): Automates invoice creation and posting, ensuring accuracy and speed.
* Receipts AutoMatch (C): Matches receipts to invoices automatically, improving timeliness.
* Collection Strategies (A): Focuses on delinquency, not invoicing/receipts.
* Auto Reconciliation (D): Relates to Cash Management, not the core process.
These enhance efficiency, as per the training.

NEW QUESTION 21
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

Comprehensive and Detailed
Key considerations are:
* Payment behavior and credit risk (D): Focuses on payment history and creditworthiness, critical for scoring.
* Customer location and size (A): Secondary factors, not primary.
* Number of invoices (B): Impacts volume, not scoring directly.
* Customer satisfaction (C): Unrelated to financial risk scoring.
This informs collection strategies, as per the training.

NEW QUESTION 22
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

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:
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NEW QUESTION 23
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

Comprehensive and Detailed
Oracle Fusion Cloud ERP’s architecture is designed for scalability, security, and integration in a cloud environment. The three key components are:
* Multi-tenant cloud infrastructure (B): Enables multiple customers to share the same application instance while keeping data isolated, reducing costs and improving efficiency.
* Prebuilt integrations with third-party applications (C): Provides out-of-the-box connectivity with external systems, enhancing interoperability.
* Scalable and secure cloud platform (D): Built on Oracle Cloud Infrastructure (OCI), it ensures scalability to handle varying workloads and robust security features.
* On-premises database storage (A): Not a component, as Fusion Cloud ERP is fully cloud-based.
* Custom-built hardware for each customer (E): Incorrect, as multi-tenancy eliminates the need for dedicated hardware per customer.
These components underpin Oracle’s cloud-first strategy, as detailed in the ERP Foundations training.

NEW QUESTION 24
Which two capabilities are provided by Oracle Fusion Cloud ERP’s Fixed Assets module?

Asset acquisition and retirement tracking

Supplier invoice validation

Employee expense management

Depreciation calculation and reporting

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 25
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

Oracle Transactional Business Intelligence (OTBI)

Oracle Fusion Middleware

Oracle Cloud Infrastructure (OCI)

Oracle Fusion Applications Marketplace

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 26
What is the primary role of Dynamic Discounting in the Supplier Invoice to Payment process, and how does it benefit both buyers and suppliers?

Provides real-time payment tracking, ensuring timely settlements

Offers early payment incentives, optimizing cash flow and strengthening supplier relationships

Facilitates electronic invoicing, improving data accuracy

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 27
What does the Compliant/Non-compliant Test Users metric in the Secure Role Design to User Access OMBP help determine?

Users who have access to key financial transactions, which helps detect high-risk transaction processes

Number of security awareness training programs conducted for the users of the application

User behavior, which allows administrators to optimize system security and user experience

The security clearance of individual users

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 28
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

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 29
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

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 30
What is the primary purpose of Oracle Cloud Success Navigator?

To offer a platform for reporting bugs and issues with Oracle Cloud products

To automate the migration of on-premises solutions to Oracle Cloud

To provision Oracle Cloud Applications

To provide a best practice framework with tools and guidance that support organizations in their Cloud journey

Comprehensive and Detailed
The primary purpose of Oracle Cloud Success Navigator is:
* To provide a best practice framework with tools and guidance that support organizations in their Cloud journey (D): It offers a structured approach with resources like the Adoption Center and Starter Configurations to ensure successful implementation and ongoing optimization.
* To offer a platform for reporting bugs (A): Bug reporting is managed via support systems, not Success Navigator.
* To automate the migration of on-premises solutions (B): Migration tools exist separately; this is not its purpose.
* To provision Oracle Cloud Applications (C): Provisioning is a technical process, not the focus of Success Navigator.
This purpose supports Oracle’s customer success strategy, as outlined in the training.

NEW QUESTION 31
Which two are key capabilities of Oracle Fusion Cloud ERP’s Project Billing module?

Customer invoice generation

Revenue recognition and billing

Supplier invoice validation

Employee expense tracking

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 32
What is the role of Oracle Fusion Cloud ERP’s Smart View feature?

To enable interactive financial analysis in Excel

To automate supplier payments

To track employee expenses

To manage customer collections

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 33
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)

Comprehensive and Detailed
AI features for touchless invoice capture are:
* Intelligent Account Code Combination Defaulting (C): Automatically assigns account codes, reducing manual input.
* Intelligent Document Recognition (IDR) (D): Scans and extracts invoice data (e.g., amounts, dates), enabling automation.
* Intelligent Dynamic Early Payment Discounts (A): Relates to payments, not capture.
* Oracle Expense Digital Assistant (B): Specific to expenses, not supplier invoices.
These enable touchless processing, as per the training.

NEW QUESTION 34
What is the role of Oracle Fusion Cloud ERP’s Intelligent Document Recognition (IDR) feature?

To automate supplier invoice data extraction

To track employee expenses

To manage customer collections

To reconcile bank statements

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 35
What is the purpose of Oracle Fusion Cloud ERP’s Dunning Plans feature?

To automate supplier payments

To send personalized reminders to customers for overdue payments

To track employee expenses

To reconcile bank statements

Comprehensive and Detailed
The Dunning Plans feature’s purpose is:
* To send personalized reminders to customers for overdue payments (B): Automates collection notices based on payment behavior.
* Automate supplier payments (A): Handled by Payables.
* Track employee expenses (C): Managed by Expenses.
* Reconcile bank statements (D): Part of Cash Management.
This improves collections, as per the training.

NEW QUESTION 36
Which capability in Oracle Fusion Cloud Expenses helps ensure policy compliance and reduces the need for manual verification?

Real-time policy enforcement

Mileage tracking and calculation

Digital receipt matching

Automated expense categorization

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.

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