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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Set up calendars and periods - Create and manage formats - Define teams and workflow assignments |
| Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Create different reconciliation types |
| Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Overview and Navigation | 10% | - Explain user roles and access control - Navigate the application interface - Describe reconciliation methods |
| Configuring Transaction Matching | 15% | - Define matching rules and processes - Export adjustments and journals - Create match types and data sources - Run auto-match and confirm results |
| Creating and Managing Rules | 15% | - Configure validation and alert rules - Apply rules to formats and profiles - Add calculated attributes and filters |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Where do you navigate to configure power users access to profiles?
A) under Application, select Configuration, and then Profile Segments
B) under Tools, select Access Control, then Power User Security
C) under Application, select Configuration, and then System Settings
D) under Application, select Profiles
2. Which rule runs during the post-processing of data loads?
A) Create Reconciliations
B) Auto Match Transactions
C) Send Email On Update
D) Copy Transactions
E) Auto Submit Reconciliation
3. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?
A) Supplemental Data Management form
B) Smart View
C) 'Import pre-mapped balances' option in the Periods page
D) Data Management data load rule
4. Which statement is FALSE about reconciliations when the period is Closed?
A) You can load data to reconciliations for the period.
B) Reviewers can approve reconciliations under review.
C) Preparers can submit reconciliations with Open status.
D) Reconciliations with Pending status can start.
5. Which three fields are required in a load file for pre-mapped balances?
A) Currency Code
B) Currency Bucket
C) Amount
D) Reconciliation ID
E) Entity
F) Period
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,C,D |
