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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Create different reconciliation types - Use summary and group reconciliations - Manage period status and reconciliation lifecycle |
| Topic 2: Configuring Transaction Matching | 15% | - Export adjustments and journals - Define matching rules and processes - Run auto-match and confirm results - Create match types and data sources |
| Topic 3: Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Add calculated attributes and filters - Configure validation and alert rules |
| Topic 4: Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Topic 5: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Topic 6: Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage profiles - Set up calendars and periods - Create and manage formats |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
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. Suggested
- B. Auto Submit
- C. Confirmed
- D. Auto Approve
Correct Answer: D 🗳️
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes. - B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations that use the profile are updated after approval by a system administrator.
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 system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- C. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
Correct Answer: B 🗳️
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.
Correct Answer: C 🗳️
Which two rule types are available in profiles? (Choose two.)
- A. Delete Reconciliation
- B. Flag As Needs Attention
- C. Copy Transactions from Prior Reconciliation
- D. Auto Approve Reconciliation
- E. Require Reconciliation Attachment
Correct Answer: C,D 🗳️
