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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - Explain security roles and access control - Describe system settings and configurations - Manage integration with EPM Cloud |
| Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances |
| Transaction Matching | - Explain the matching process and exception handling - Explain Transaction Matching concepts - Configure matching rules and formats - Manage Data Sources and Attributes |
| Reconciling Accounts | - Explain data loads for Reconciliations - Describe transactions and matching - Create and manage Reconciliations - Describe Auto Reconciliation |
| Configuring Reconciliation Compliance | - Manage periods and organizational units - Explain rules and conditions - Set up formats and profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations that have amortizing transactions
- B. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- C. reconciliations that are typically zero balance accounts with low activity
- D. accounts with high volumes of data
- E. reconciliations with a single data source, like a clearing account
Which statement about journals in transaction matching is FALSE?
- A. For transactions, you can apply a data source filter to the export.
- B. You create separate journal column mappings for adjustments and transactions.
- C. You create separate journal columns for each match type.
- D. For adjustments, the variance amount is exported to the Amount column.
Which statement is FALSE about calendars?
- A. Calendars set the dates and frequencies for each period.
- B. An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates. - C. One period may have many calendars to reflect different date configurations for the period.
- D. Calendars are associated with periods and organizational units.
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Yes/No
- B. True/False
- C. Location
- D. Number
Which two are properties of the organizational unit? (Choose two.)
- A. work days
- B. language
- C. calendar
- D. tax jurisdiction
Hulda 
Tom 
Morton 
Nelson 
Judy 
Steward 
Leonard 
Merle 
Kitty 
Kyle 
Ivan 
Hedda 
Christine 
Humphrey 
Derrick 
Tabitha 
