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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Export adjustments and journals - Create match types and data sources - Run auto-match and confirm results - Define matching rules and processes |
| 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: Managing Reconciliations | 20% | - Create different reconciliation types - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle |
| Topic 4: Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Use EPM Automate and REST APIs - Load balances and transactions |
| Topic 5: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods |
| Topic 6: Overview and Navigation | 10% | - Describe reconciliation methods - Explain user roles and access control - Navigate the application interface |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1
Which is NOT a step in the process for reconciliation compliance?
A. prepare reconciliations
B. execute automation like Automatic Recon and Rules
C. confirm suggested matches
D. load balances
Question #2
An error occurs during an import transactions job for a match type. What is the result of the job?
A. The entire import is rolled back, and the job status is set to Failed.
B. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
C. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
D. Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.
Question #3
How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?
A. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
B. On the currency tab, enable a currency bucket for that prior period balance.
C. Add a rule to the Rules tab.
D. Select a format with the Variance Analysis reconciliation method for the profile.
Question #4
Which two are tasks that can be performed using EPM Automate? (Choose two.)
A. export balances
B. export journals
C. set period status
D. import premapped data
Question #5
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. Enter a date for the adjustment.
C. Select the data source to adjust.
D. Select an Adjustment Type.
Solutions:
| Question #1 Correct Answer: C | Question #2 Correct Answer: D | Question #3 Correct Answer: D | Question #4 Correct Answer: A,D | Question #5 Correct Answer: C,D |
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