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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Run auto-match and confirm results - Define matching rules and processes - Create match types and data sources - Export adjustments and journals |
| Topic 2: Overview and Navigation | 10% | - Navigate the application interface - Describe reconciliation methods - Explain user roles and access control |
| Topic 3: Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Create and manage profiles - Create and manage formats - Define teams and workflow assignments |
| Topic 4: Loading and Managing Data | 15% | - Load balances and transactions - Import via Data Management and Data Integration - Use EPM Automate and REST APIs |
| Topic 5: Creating and Managing Rules | 15% | - Configure validation and alert rules - Add calculated attributes and filters - Apply rules to formats and profiles |
| Topic 6: Managing Reconciliations | 20% | - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Create different reconciliation types |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
A. start date
B. end date
C. close date
D. prior period end date
Question #2
Which two statements are true about reconciliation compliance filters?
A. They can control the records that you see in the list views.
B. You can apply them against unmatched transactions.
C. They can be used by the rules engine.
D. They allow you to save columns to view records on the screen.
Question #3
Which three fields are required in a load file for pre-mapped balances?
A. Reconciliation ID
B. Currency Code
C. Currency Bucket
D. Amount
E. Entity
F. Period
Question #4
Where do you navigate to configure power users access to profiles?
A. under Tools, select Access Control, then Power User Security
B. under Application, select Profiles
C. under Application, select Configuration, and then System Settings
D. under Application, select Configuration, and then Profile Segments
Question #5
Which is required for a valid profile?
A. at least one question
B. at least one currency bucket
C. at least one rule
D. at least one level of review
Solutions:
| Question #1 Correct Answer: B,C | Question #2 Correct Answer: C,D | Question #3 Correct Answer: A,B,D | Question #4 Correct Answer: C | Question #5 Correct Answer: B |


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