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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Use EPM Automate and REST APIs - Load balances and transactions |
| Topic 2: Configuring Transaction Matching | 15% | - Define matching rules and processes - Run auto-match and confirm results - Create match types and data sources - Export adjustments and journals |
| Topic 3: Creating and Managing Rules | 15% | - Configure validation and alert rules - Add calculated attributes and filters - Apply rules to formats and profiles |
| Topic 4: Managing Reconciliations | 20% | - Use summary and group reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations |
| Topic 5: Overview and Navigation | 10% | - Describe reconciliation methods - Navigate the application interface - Explain user roles and access control |
| Topic 6: Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage formats - Set up calendars and periods - Create and manage profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which statement is true for profiles that have a Quarterly frequency selected?
A) You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.
B) They must be assigned a quarterly calendar.
C) The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
D) You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
2. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
A) Enter an adjustment amount.
B) Select an Adjustment Type.
C) Select the data source to adjust.
D) Enter a date for the adjustment.
3. In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
reconciliation for May 31?
A) Unmatched
B) Matched In Transit
C) Unmatched Supported
D) It is excluded from the report
4. Which is required for a valid profile?
A) at least one currency bucket
B) at least one rule
C) at least one level of review
D) at least one question
5. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?
A) Your data includes fields with blank values.
B) You are loading more than 1000 transactions.
C) You want to import one concatenated field from the source file, rather than two separate fields.
D) You are loading data to the Reporting currency bucket.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: D |
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