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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Define teams and workflow assignments - Create and manage formats - Create and manage profiles |
| Topic 2: Overview and Navigation | 10% | - Describe reconciliation methods - Explain user roles and access control - Navigate the application interface |
| Topic 3: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 4: Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations - Create different reconciliation types |
| Topic 5: Loading and Managing Data | 15% | - Load balances and transactions - Use EPM Automate and REST APIs - Import via Data Management and Data Integration |
| Topic 6: Configuring Transaction Matching | 15% | - Create match types and data sources - Define matching rules and processes - Run auto-match and confirm results - Export adjustments and journals |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which two are tasks that can be performed using EPM Automate? (Choose two.)
A) import premapped data
B) export journals
C) set period status
D) export balances
2. Which statement regarding user-defined attributes is FALSE?
A) They can include calculated values.
B) They can be assigned default value.
C) You can assign access by user role.
D) You can no longer add/edit attributes after reconciliations are created.
3. Which two statements are true about importing and exporting match types? (Choose two.)
A) Import can update match types with Pending status only.
B) Import can update match types with Approved status only.
C) Match types are exported to a .zip folder.
D) Match types are exported to comma-separated (CSV) files.
4. 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 Submit
B) Confirmed
C) Auto Approve
D) Suggested
5. 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) NZP
D) Source system
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: D | Question # 3 Answer: A,D | Question # 4 Answer: C | Question # 5 Answer: C |
