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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Reconciliations | 20% | - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Create different reconciliation types - Review, approve, reject and reopen reconciliations |
| Topic 2: Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Add calculated attributes and filters - Configure validation and alert rules |
| Topic 3: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Set up calendars and periods - Create and manage profiles |
| Topic 4: Configuring Transaction Matching | 15% | - Run auto-match and confirm results - Define matching rules and processes - Export adjustments and journals - Create match types and data sources |
| Topic 5: Overview and Navigation | 10% | - Explain user roles and access control - Navigate the application interface - Describe reconciliation methods |
| Topic 6: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Load balances and transactions - Import via Data Management and Data Integration |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which expression do you include in the Expression field of the Amount column in an import format to ensure
that zero balances are loaded?
A) 0
B) Include Null
C) Source system
D) NZP
2. Which statement about manual matching in transaction matching is FALSE?
A) You can manually match transactions only if the amounts are within the tolerance.
B) Transactions for which auto-matching rules did not find matches can be manually matched.
C) You can create adjustments to balance a match set.
D) You must be a power user or service administrator to create manual matches.
3. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?
A) You are loading data to the Reporting currency bucket.
B) You want to import one concatenated field from the source file, rather than two separate fields.
C) You are loading more than 1000 transactions.
D) Your data includes fields with blank values.
4. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?
A) They display in both the Reconciliations list and the Matching list.
B) They do not participate in period-end compliance workflow.
C) You must create profiles for them.
D) They do not need to be created for periods.
5. Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?
A) Account Analysis
B) Balance Comparison
C) Transaction Matching
D) Variance Analysis
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: C | Question # 5 Answer: B |
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