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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 - Load balances and transactions - Use EPM Automate and REST APIs |
| Topic 2: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Create different reconciliation types |
| Topic 3: Overview and Navigation | 10% | - Describe reconciliation methods - Explain user roles and access control - Navigate the application interface |
| Topic 4: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods |
| Topic 5: Configuring Transaction Matching | 15% | - Export adjustments and journals - Run auto-match and confirm results - Create match types and data sources - Define matching rules and processes |
| Topic 6: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question 1
To which do you assign default currencies?
A. account ids
B. formats
C. organizational units
D. currency buckets
Question 2
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
A. Auto Submit
B. Suggested
C. Confirmed
D. Auto Approve
Question 3
Which rule runs during the post-processing of data loads?
A. Create Reconciliations
B. Auto Match Transactions
C. Copy Transactions
D. Send Email On Update
E. Auto Submit Reconciliation
Question 4
Which two statements are true about match types with Pending status?
A. You can edit the data sources attributes.
B. You can load data to Pending reconciliations for the match type.
C. You can perform matching on reconciliations for the match type.
D. You cannot edit the matching rules.
Question 5
What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?
A. You are prompted whether to overwrite the pre-mapped balances.
B. The Data Management data load fails.
C. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
D. The balances loaded through Data Management overwrite the pre-mapped balances.
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B | Question 4 Answer: B,C | Question 5 Answer: D |
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