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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Add calculated attributes and filters - Configure validation and alert rules |
| Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Define teams and workflow assignments - Create and manage formats - Set up calendars and periods |
| Loading and Managing Data | 15% | - Load balances and transactions - Import via Data Management and Data Integration - Use EPM Automate and REST APIs |
| Managing Reconciliations | 20% | - Create different reconciliation types - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations |
| Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Configuring Transaction Matching | 15% | - Create match types and data sources - Export adjustments and journals - Run auto-match and confirm results - Define matching rules and processes |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which statement is FALSE of teams?
- A. A team can have another team as a member.
- B. A user can belong to more than one team.
- C. Teams are assigned to profiles on the Workflow tab.
- D. Teams can be assigned a primary user.
Correct Answer: C 🗳️
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance is zero and no activity
- B. Balance has not changed
- C. Balance Match (%tolerance)
- D. No Data
Correct Answer: A,C 🗳️
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
- A. Enter a date for the adjustment.
- B. Select the data source to adjust.
- C. Select an Adjustment Type.
- D. Enter an adjustment amount.
Correct Answer: B,C 🗳️
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Auto Approve
- B. Suggested
- C. Auto Submit
- D. Confirmed
Correct Answer: A 🗳️
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
- A. The primary user can edit the reconciliation properties.
- B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- C. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office. - D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
Correct Answer: D 🗳️
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