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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Create and manage formats - Define teams and workflow assignments - Set up calendars and periods |
| Topic 2: Overview and Navigation | 10% | - Navigate the application interface - Describe reconciliation methods - Explain user roles and access control |
| Topic 3: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Topic 4: Configuring Transaction Matching | 15% | - Export adjustments and journals - Create match types and data sources - Run auto-match and confirm results - Define matching rules and processes |
| Topic 5: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 6: Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Use summary and group reconciliations |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which is the minimum user security role required to edit profiles?
A) Viewer
B) User
C) Service Administrator
D) Power User
2. Which property of profiles is set automatically when you select the format for the profile?
A) Account Type
B) Process
C) Normal Balance
D) Method
3. 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
4. Which two rule types are available in profiles? (Choose two.)
A) Copy Transactions from Prior Reconciliation
B) Flag As Needs Attention
C) Require Reconciliation Attachment
D) Delete Reconciliation
E) Auto Approve Reconciliation
5. Which rule runs during the post-processing of data loads?
A) Copy Transactions
B) Auto Submit Reconciliation
C) Auto Match Transactions
D) Create Reconciliations
E) Send Email On Update
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: A,E | Question # 5 Answer: C |
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