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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview and Navigation | 10% | - Navigate the application interface - Explain user roles and access control - Describe reconciliation methods |
| Topic 2: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 3: Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Create different reconciliation types - Review, approve, reject and reopen reconciliations |
| Topic 4: Configuring Transaction Matching | 15% | - Define matching rules and processes - Run auto-match and confirm results - Export adjustments and journals - Create match types and data sources |
| Topic 5: Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Set up calendars and periods - Create and manage formats - Define teams and workflow assignments |
| Topic 6: Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Load balances and transactions - Use EPM Automate and REST APIs |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
A) Balance is zero
B) No transactions
C) Balance is normal
D) Unexplained difference is zero
E) Zero activity
2. Which keyword in a Teams import file identifies the section with the team members?
A) #team_items
B) #team
C) #team_children
D) #dependents
3. Which two are tasks that can be performed using EPM Automate? (Choose two.)
A) import premapped data
B) export journals
C) set period status
D) export balances
4. 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 the data source to adjust.
C) Select an Adjustment Type.
D) Enter a date for the adjustment.
5. Which is true when you reopen a reconciliation?
A) It reopens to the last reviewer.
B) You select the role to which it reopens to.
C) It reopens to the preparer.
D) It reopens to the service administrator.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: A,D | Question # 4 Answer: B,C | Question # 5 Answer: A |
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