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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Transaction Matching | - Manage Data Sources and Attributes - Explain the matching process and exception handling - Explain Transaction Matching concepts - Configure matching rules and formats |
| Topic 2: Account Reconciliation Overview | - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation - Describe the reconciliation process |
| Topic 3: Reconciling Accounts | - Describe transactions and matching - Create and manage Reconciliations - Describe Auto Reconciliation - Explain data loads for Reconciliations |
| Topic 4: Configuring Reconciliation Compliance | - Explain rules and conditions - Set up formats and profiles - Manage periods and organizational units |
| Topic 5: Administration and Security | - Describe system settings and configurations - Manage integration with EPM Cloud - Explain security roles and access control |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. 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 system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
B) The primary user can edit the reconciliation properties.
C) The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
D) The primary user must approve the reconciliation before the preparer submits the reconciliation.
2. Which statement about rules is FALSE?
A) A profile can have a maximum of three rules.
B) Profiles inherit rules from their formats.
C) You can use a saved filter as the condition in a rule.
D) A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
3. Which statement regarding user-defined attributes is FALSE?
A) You can assign access by user role.
B) They can be assigned default value.
C) They can include calculated values.
D) You can no longer add/edit attributes after reconciliations are created.
4. Which is NOT a step in configuring journals in Transaction Matching?
A) define data source filters
B) create journal columns
C) map journal columns to data source attribute columns
D) create journal templates
5. Which two are properties of the organizational unit? (Choose two.)
A) language
B) work days
C) calendar
D) tax jurisdiction
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: B,C |

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