Free Oracle 1Z0-1163-1 Exam Questions

Become Oracle Certified with updated 1Z0-1163-1 exam questions and correct answers

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Total 69 Questions | Updated On: Jan 15, 2026

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Question 1

Which key metric measures the effectiveness of the Demand Forecast to Supply Plan OMBP?

A : Lead Time Variability.

B : Supplier Service Quality.

C : Supply Chain Flexibility.

D : Demand Fulfillment.

Answer: D

Question 2

What is the function of Cost Rollup in Oracle Fusion Cloud SCM?

A : It calculates the total cost of a product by aggregating material, labor, and overhead expenses.

B : It tracks only direct labor expenses, excluding materials.

C : It ensures material costs remain unchanged over time.

Answer: A

Question 3

What is the key benefit of embedding OMBPs in a Starter Configuration?

A : Provides a platform for customers to access third-party Oracle Fusion Applications configurations

B : Provides a standard configuration that supports solution-led implementation of Oracle Fusion Applications

C : Provides a fully customized setup of Oracle Fusion Applications implementations

Answer: B

Question 4

What is the primary function of the Supplier Portal in Oracle Fusion Cloud Procurement?

A : It only provides access to purchase orders but not invoices.

B : It eliminates the need for supplier performance reviews.

C : It restricts suppliers from modifying their account details.

D : It allows suppliers to manage purchase orders, invoices, and collaboration in real time.

Answer: D

Question 5

What is the function of IDR (Intelligent Document Recognition) and OCR (Optical Character Recognition) in the invoice submission process in Oracle Fusion Cloud Procurement application?

A : IDR and OCR help capture and extract data from invoices, automating the data entry process and reducing manual effort.

B : IDR and OCR enhance invoice validation by cross-referencing invoice data with purchase orders and contracts, ensuring accuracy and compliance.

C : IDR and OCR facilitate supplier registration by digitizing and organizing supplier information, including contact details and banking information.

D : IDR and OCR enable automated routing of invoices to the appropriate approvers based on predefined rules and approval hierarchies.

Answer: A

Page: 1 / 14

Total 69 Questions | Updated On: Jan 15, 2026

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