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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuring Transaction Matching | 15% | - Run auto-match and confirm results - Define matching rules and processes - Export adjustments and journals - Create match types and data sources |
| Topic 2: Configuring Reconciliation Compliance | 25% | - Create and manage profiles - Create and manage formats - Set up calendars and periods - Define teams and workflow assignments |
| Topic 3: Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Configure validation and alert rules - Add calculated attributes and filters |
| Topic 4: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Load balances and transactions - Import via Data Management and Data Integration |
| Topic 5: Overview and Navigation | 10% | - Explain user roles and access control - Navigate the application interface - Describe reconciliation methods |
| Topic 6: Managing Reconciliations | 20% | - Use summary and group reconciliations - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle - Create different reconciliation types |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which two statements are true about match types with Pending status?
A) You cannot edit the matching rules.
B) You can edit the data sources attributes.
C) You can load data to Pending reconciliations for the match type.
D) You can perform matching on reconciliations for the match type.
2. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?
A) The status is unchanged but a notification is sent to the related users.
B) The status reverts to Pending.
C) The status reverts to Open with Preparer.
D) The import fails.
3. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
A) Select the data source to adjust.
B) Select an Adjustment Type.
C) Enter a date for the adjustment.
D) Enter an adjustment amount.
4. An error occurs during an import transactions job for a match type. What is the result of the job?
A) Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.
B) The entire import is rolled back, and the job status is set to Failed.
C) The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
D) The job deletes all match type transactions, and the job status is set to Failed and Deleted,
5. In which row does an unmatched transaction with an accounting date of April 30th display in the period-end
reconciliation for May 31?
A) Unmatched
B) Unmatched Supported
C) Matched In Transit
D) It is excluded from the report
Solutions:
| Question # 1 Answer: C,D | Question # 2 Answer: C | Question # 3 Answer: A,B | Question # 4 Answer: A | Question # 5 Answer: B |
