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Get All Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1 Exam Questions with Validated Answers

1Z0-1160-1 Pack
Vendor: Oracle
Exam Code: 1Z0-1160-1
Exam Name: Oracle Fusion Cloud Applications ERP Foundations Associate - Rel 1
Exam Questions: 53
Last Updated: August 22, 2026
Related Certifications: Oracle Cloud , Enterprise Resource Planning
Exam Tags: Foundations Associate Oracle Cloud Consultants and Financial Analysts
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Free Oracle 1Z0-1160-1 Exam Actual Questions

Question No. 1

How does Smart View add value to the Period Close to Financial Reports business process in Oracle Cloud?

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Correct Answer: A

Comprehensive and Detailed

Smart View adds value by:

* Enabling interactive, multi-dimensional analysis of financial data within a familiar Excel environment (A): Allows users to analyze data dynamically in Excel, enhancing reporting flexibility.

* Faster journal processing (B): Not Smart View's role.

* Automating statutory reports (C): Involves other tools, not Smart View.

* Consolidating OTBI data (D): Not exclusive to OTBI.

This improves reporting, as per the training.


Question No. 2

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

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Correct Answer: B

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.


Question No. 3

Which two AI features facilitate touchless Supplier Invoice capture in the Supplier Invoice to Payment process?

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Correct Answer: C, D

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.


Question No. 4

How does Intelligent Document Recognition (IDR) help automate the Supplier Invoice to Payment (SP) process?

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Correct Answer: A

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.


Question No. 5

Which two are benefits of using Oracle Fusion Cloud ERP's AutoInvoice feature?

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Correct Answer: A, B

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.


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