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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Reconciliation Compliance | - Explain rules and conditions - Set up formats and profiles - Manage periods and organizational units |
| Topic 2: Transaction Matching | - Explain the matching process and exception handling - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Configure matching rules and formats |
| Topic 3: Administration and Security | - Explain security roles and access control - Describe system settings and configurations - Manage integration with EPM Cloud |
| Topic 4: Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances |
| Topic 5: Reconciling Accounts | - Create and manage Reconciliations - Describe Auto Reconciliation - Explain data loads for Reconciliations - Describe transactions and matching |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question 1
Which two auto-reconciliation methods for reconciliations use the Account Analysis format?
A. Balance is normal
B. Zero activity
C. No transactions
D. Unexplained difference is zero
E. Balance is zero
Question 2
Which statement is true regarding the Normal Balance attribute in a profile?
A. When it is selected, reconciliations display a warning if their balance is zero.
B. It is assigned automatically based on the account type.
C. Preparers cannot save a reconciliation if the balance type is other than expected.
D. Reconciliations display a warning if the balance type is other than expected.
Question 3
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
A. Auto-match can run automatically after the import is finished.
B. You select a separate load file for each data source.
C. You can import transactions to a match type only if its status is Pending.
D. You must select a match type for the import.
E. You can select comma or tab for delimiter, or enter a user-defined delimiter.
Question 4
Which is required for a valid profile?
A. at least one question
B. at least one currency bucket
C. at least one level of review
D. at least one rule
Question 5
Which two are tasks that can be performed using EPM Automate? (Choose two.)
A. set period status
B. import premapped data
C. export balances
D. export journals
Solutions:
| Question 1 Answer: D,E | Question 2 Answer: D | Question 3 Answer: A,C,D | Question 4 Answer: B | Question 5 Answer: B,C |
