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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Reconciliation Compliance | - Manage periods and organizational units - Explain rules and conditions - Set up formats and profiles |
| Topic 2: Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances |
| Topic 3: Administration and Security | - Explain security roles and access control - Describe system settings and configurations - Manage integration with EPM Cloud |
| Topic 4: Transaction Matching | - Explain the matching process and exception handling - Configure matching rules and formats - Manage Data Sources and Attributes - Explain Transaction Matching concepts |
| Topic 5: Reconciling Accounts | - Describe Auto Reconciliation - Create and manage Reconciliations - Explain data loads for Reconciliations - Describe transactions and matching |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
A) Create a calendar and assign it to the organizational unit.
B) Create a holiday rule and assign it to the organizational unit.
C) Add a rule to the Rules tab of the profiles for the reconciliations.
D) Edit the due date in the reconciliations for the organizational unit.
2. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
A) Click the Release button in the reconciliations to release it to the other team members.
B) In User Preferences, change your status to Out of Office.
C) In the Actions menu of the reconciliations, select Request Reassignment.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
3. The objects within the match type refer to data sources, the data source attributes, the match processes, the
rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as
an existing match type?
A) Objects with the same name in the system as in the import file are not updated.
B) New objects are created in the system from the objects in the import file if they do not exist.
C) Objects from the import file overwrite objects with the same name in the system.
D) Objects that exist in the system but not in the import file are deleted.
4. Which two statements are true about importing and exporting match types? (Choose two.)
A) Import can update match types with Approved status only.
B) Match types are exported to comma-separated (CSV) files.
C) Match types are exported to a .zip folder.
D) Import can update match types with Pending status only.
5. Which two are matching rule types?
A) Adjustment
B) Matches Exactly
C) Matches with Tolerance
D) One to One
E) Suggested Match
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: B,D | Question # 5 Answer: A,E |



