Oracle 1Z0-1160-1최신덤프공부자료 - 1Z0-1160-1인기자격증덤프공부문제

Oracle 인증 1Z0-1160-1시험대비덤프를 찾고 계시다면Pass4Test가 제일 좋은 선택입니다.저희Pass4Test에서는 여라가지 IT자격증시험에 대비하여 모든 과목의 시험대비 자료를 발췌하였습니다. Pass4Test에서 시험대비덤프자료를 구입하시면 시험불합격시 덤프비용환불신청이 가능하고 덤프 1년 무료 업데이트서비스도 가능합니다. Pass4Test를 선택하시면 후회하지 않을것입니다.

Pass4Test는Oracle 1Z0-1160-1인증시험을 아주 쉽게 패스할 수 있도록 도와드리는 사이트입니다. Pass4Test의 엘리트한 전문가가 끈임 없는 노력으로 최고의Oracle 1Z0-1160-1자료를 만들었습니다. 이 자료로 여러분은 100%Oracle의1Z0-1160-1인증시험을 패스할 수 있으며, Pass4Test을 선택함으로 성공을 선택한 것입니다. Pass4Test가 제공하는 시험가이드로 효과적인 학습으로 많은 분들이 모두 인증시험을 패스하였습니다. 이건 모두 Pass4Test 인증시험덤프로 공부하였기 때문입니다. 그 중Oracle 1Z0-1160-1인증시험을 패스한 분들도 모두 Pass4Test인증시험덤프를 사용하였기 때문입니다.

>> Oracle 1Z0-1160-1최신 덤프공부자료 <<

1Z0-1160-1인기자격증 덤프공부문제 - 1Z0-1160-1최고덤프공부

최근 IT 업종에 종사하는 분들이 점점 늘어가는 추세하에 경쟁이 점점 치열해지고 있습니다. IT인증시험은 국제에서 인정받는 효력있는 자격증을 취득하는 과정으로서 널리 알려져 있습니다. Pass4Test의 Oracle인증 1Z0-1160-1덤프는IT인증시험의 한 과목인 Oracle인증 1Z0-1160-1시험에 대비하여 만들어진 시험전 공부자료인데 높은 시험적중율과 친근한 가격으로 많은 사랑을 받고 있습니다.

Oracle 1Z0-1160-1 시험요강:

주제	소개
주제 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.
주제 2	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.
주제 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.
주제 4	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.
주제 5	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.

최신 Oracle Certified Associate 1Z0-1160-1 무료샘플문제 (Q22-Q27):

질문 # 22
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

정답：B

설명：
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.

질문 # 23
Which two are key benefits of leveraging the Project Cost to Accounting OMBP for assessing project costs?

A. Provides a seamless interface to capture and transfer project-related transactions from other Oracle Fusion Applications and External Applications
B. Provides robust search capabilities that align resource demand with qualifications, resumes, and availability of project resources
C. Helps Team Members to manage administrative and project work in a single view
D. Manages indirect cost easily on projects for cost monitoring

정답：A,D

설명：
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:
*

질문 # 24
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 Expenses
D. Oracle Fusion Cloud Receivables

정답：B

설명：
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.

질문 # 25
Which two are key capabilities of Oracle Fusion Cloud ERP's Project Billing module?

A. Supplier invoice validation
B. Customer invoice generation
C. Revenue recognition and billing
D. Employee expense tracking

정답：B,C

설명：
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.

질문 # 26
Which two automation options are essential components of an efficient Customer Invoice to Receipt process, ensuring accuracy and timely payments?

A. Receipts AutoMatch applies receipts to invoices and recommends possible invoices to which the receipt can be applied
B. Auto Reconciliation helps match customer receipts with bank statement lines
C. Collection Strategies help recover delinquent customer payments
D. Auto Invoicing automates the creation and posting of invoices, reducing manual effort and potential errors

정답：A,D

설명：
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.

질문 # 27
......

고객님의 시간을 조금이라도 절약해드리고 공을 적게 들여도 자격증 취득이 쉬워지도록 Pass4Test의 IT전문가들은 최신 실러버스에 따라 몇년간의 노하우와 경험을 충분히 활용하여Oracle 1Z0-1160-1시험대비자료를 연구제작하였습니다. Oracle 1Z0-1160-1 덤프를 공부하여 시험에서 떨어지는 경우 덤프비용환불 혹은 다른 과목으로 교환하는중 한가지 서비스를 제공해드립니다.

1Z0-1160-1인기자격증 덤프공부문제: https://www.pass4test.net/1Z0-1160-1.html

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