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1Z0-1160-1日本語pdf問題、1Z0-1160-1シュミレーション問題集
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Oracle 1Z0-1160-1 Exam | 1Z0-1160-1日本語pdf問題 - 高い合格率の1Z0-1160-1試験を受験してください
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Oracle 1Z0-1160-1 認定試験の出題範囲：
トピック
出題範囲
トピック 1
- 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.
トピック 2
- 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.
トピック 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.
トピック 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.
トピック 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.
Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 認定 1Z0-1160-1 試験問題 (Q23-Q28):
質問 # 23
What is the primary purpose of Oracle Fusion Cloud ERP's Lease Accounting module?
- A. To reconcile bank statements
- B. To automate customer collections
- C. To manage supplier contracts
- D. To track and report lease-related financial data
正解：D
解説：
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.
質問 # 24
How does the Optical Character Recognition (OCR) capability in the Expense Management module enable employees to easily submit expenses?
- A. Expense receipts are automatically extracted and captured from a trip itinerary
- B. Expense receipts are created from a mobile application
- C. Expense receipts in an email are automatically extracted and captured in an expense report
正解：C
解説：
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.
質問 # 25
What is the purpose of Oracle Fusion Cloud ERP's Dunning Plans feature?
- A. To send personalized reminders to customers for overdue payments
- B. To reconcile bank statements
- C. To track employee expenses
- D. To automate supplier payments
正解：A
解説：
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.
質問 # 26
How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?
- A. IDR scans and extracts relevant invoice data, such as amounts, supplier names, and invoice dates, reducing the need for manual data entry
- B. IDR integrates supplier invoices directly into the accounting system without the need for further validation or processing
- C. IDR helps optimize cash flow by automatically categorizing invoices into high-priority or low-priority payments
正解：A
解説：
Comprehensive and Detailed
IDR automates the process by:
* Scanning and extracting relevant invoice data, reducing manual data entry (A): Extracts key fields (e.g., amounts, dates) for automated processing.
* Direct integration without validation (B): Incorrect, as validation is still required.
* Optimizing cash flow (C): Not IDR's role; relates to payment strategies.
This reduces manual effort, as per the training.
質問 # 27
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
正解：A
解説：
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.
質問 # 28
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