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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuring Transaction Matching | 15% | - Export adjustments and journals - Define matching rules and processes - Create match types and data sources - Run auto-match and confirm results |
| Managing Reconciliations | 20% | - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Manage period status and reconciliation lifecycle |
| Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Create and manage formats - Set up calendars and periods - Define teams and workflow assignments |
| Overview and Navigation | 10% | - Explain user roles and access control - Navigate the application interface - Describe reconciliation methods |
| Loading and Managing Data | 15% | - Load balances and transactions - Use EPM Automate and REST APIs - Import via Data Management and Data Integration |
| Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Configure validation and alert rules - Add calculated attributes and filters |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
For which scenario could a match type with a single data source be appropriate?
- A. intercompany matching
- B. variance analysis for current and prior period balances
- C. matching credits and debits for a clearing account
- D. matching bank and point-of-sale transactions
Which statement is FALSE of teams?
- A. Teams can be assigned a primary user.
- B. A team can have another team as a member.
- C. A user can belong to more than one team.
- D. Teams are assigned to profiles on the Workflow tab.
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. set period status
- B. export balances
- C. import premapped data
- D. export journals
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?
- A. They do not participate in period-end compliance workflow.
- B. They display in both the Reconciliations list and the Matching list.
- C. You must create profiles for them.
- D. They do not need to be created for periods.
Which statement is always true of data loads from Data Management?
- A. Only users with the administrator role can run data loads.
- B. If there is no change in the balance, the reconciliation is not updated.
- C. You cannot load data into reconciliations with a status of Closed.
- D. You must select either Actual or Budget as the scenario for the data.
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