最受推薦的1Z0-1160-1認證考試解析，真實還原Oracle 1Z0-1160-1考試內容

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Oracle 1Z0-1160-1 考試大綱：

主題	簡介
主題 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.
主題 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.
主題 3	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.
主題 4	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.
主題 5	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.

>> 1Z0-1160-1認證考試解析 <<

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最新的 Oracle Certified Associate 1Z0-1160-1 免費考試真題 (Q54-Q59):

問題 #54
Which financial module integrates with the Fixed Assets module for recording asset purchases in the Asset Acquisition to Retirement process?

A. Oracle Fusion Cloud Cash Management
B. Oracle Fusion Cloud Payables
C. Oracle Fusion Cloud Receivables
D. Oracle Fusion Cloud Expenses

答案：B

解題說明：
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.

問題 #55
What is the primary purpose of the Oracle Fusion Cloud ERP General Ledger module?

A. To automate customer collections and dunning processes
B. To manage supplier invoices and payments
C. To track employee expenses and reimbursements
D. To provide a centralized repository for financial data and reporting

答案：D

解題說明：
Comprehensive and Detailed
The primary purpose of the General Ledger module is:
* To provide a centralized repository for financial data and reporting (C): It consolidates financial transactions from subledgers (e.g., Payables, Receivables) into a single source for accounting, reporting, and analysis.
* Manage supplier invoices (A): Handled by Payables, not General Ledger.
* Track employee expenses (B): Managed by the Expenses module.
* Automate customer collections (D): Part of Advanced Collections, not General Ledger.
This central role ensures financial accuracy, as per the training.

問題 #56
What is the primary purpose of Oracle Fusion Cloud ERP's Advanced Collections module?

A. To manage supplier payments
B. To reconcile bank statements
C. To automate customer collections and improve cash flow
D. To track employee expenses

答案：C

解題說明：
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.

問題 #57
Which feature in Oracle Fusion Cloud ERP enables real-time financial reporting and analysis?

A. Oracle Cloud Infrastructure (OCI)
B. Oracle Fusion Applications Marketplace
C. Oracle Transactional Business Intelligence (OTBI)
D. Oracle Fusion Middleware

答案：C

解題說明：
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.

問題 #58
What is the role of Oracle Fusion Cloud ERP's Intelligent Document Recognition (IDR) feature?

A. To reconcile bank statements
B. To manage customer collections
C. To automate supplier invoice data extraction
D. To track employee expenses

答案：C

解題說明：
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.

問題 #59
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最受推薦的1Z0-1160-1認證考試解析，真實還原Oracle 1Z0-1160-1考試內容

Oracle 1Z0-1160-1 考試大綱：

1Z0-1160-1證照信息 - 1Z0-1160-1在線題庫

最新的 Oracle Certified Associate 1Z0-1160-1 免費考試真題 (Q54-Q59):

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