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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Export adjustments and journals - Run auto-match and confirm results - Create match types and data sources - Define matching rules and processes |
| Topic 2: Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Create different reconciliation types |
| Topic 3: Overview and Navigation | 10% | - Navigate the application interface - Explain user roles and access control - Describe reconciliation methods |
| Topic 4: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Topic 5: Creating and Managing Rules | 15% | - Configure validation and alert rules - Apply rules to formats and profiles - Add calculated attributes and filters |
| Topic 6: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?
A) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
B) Do not select a Primary User for the Account Payable Reviewers team.
C) Add a rule of the type Require Team Review to the Rules tab.
D) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
2. From which two dates defined in the period can you schedule reconciliations? (Choose two.)
A) end date
B) close date
C) prior period end date
D) start date
3. Which statement is FALSE regarding user-defined attributes?
A) They can include calculated values.
B) You can no longer add/edit attributes after reconciliations are created.
C) They can be added to formats, profiles, and transactions.
D) You can assign access to attributes by user role.
4. Which is NOT a step in the process for reconciliation compliance?
A) confirm suggested matches
B) prepare reconciliations
C) load balances
D) execute automation like Automatic Recon and Rules
5. Which two are properties of the organizational unit? (Choose two.)
A) language
B) work days
C) tax jurisdiction
D) calendar
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B,D |
