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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Define matching rules and processes - Export adjustments and journals - Run auto-match and confirm results - Create match types and data sources |
| Topic 2: Creating and Managing Rules | 15% | - Configure validation and alert rules - Apply rules to formats and profiles - Add calculated attributes and filters |
| Topic 3: Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Create and manage formats - Set up calendars and periods - Define teams and workflow assignments |
| Topic 4: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle |
| Topic 5: Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Topic 6: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Load balances and transactions - Import via Data Management and Data Integration |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. In which location do you configure rules for reconciliation compliance transactions?
A) Format
B) Profile
C) Reconciliation
D) Match Type
2. In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
reconciliation for May 31?
A) Matched In Transit
B) Unmatched Supported
C) Unmatched
D) It is excluded from the report
3. Which is NOT a step in the process for reconciliation compliance?
A) execute automation like Automatic Recon and Rules
B) load balances
C) prepare reconciliations
D) confirm suggested matches
4. Which two statements are true about importing and exporting match types? (Choose two.)
A) Match types are exported to a .zip folder.
B) Import can update match types with Pending status only.
C) Import can update match types with Approved status only.
D) Match types are exported to comma-separated (CSV) files.
5. Which statement is always true of data loads from Data Management?
A) If there is no change in the balance, the reconciliation is not updated.
B) Only users with the administrator role can run data loads.
C) You must select either Actual or Budget as the scenario for the data.
D) You cannot load data into reconciliations with a status of Closed.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: C |
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