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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Account Reconciliation Overview | - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation |
| Configuring Reconciliation Compliance | - Explain rules and conditions - Manage periods and organizational units - Set up formats and profiles |
| Transaction Matching | - Configure matching rules and formats - Explain the matching process and exception handling - Explain Transaction Matching concepts - Manage Data Sources and Attributes |
| Reconciling Accounts | - Create and manage Reconciliations - Describe Auto Reconciliation - Explain data loads for Reconciliations - Describe transactions and matching |
| Administration and Security | - Manage integration with EPM Cloud - Explain security roles and access control - Describe system settings and configurations |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which is true when you reopen a reconciliation?
A) It reopens to the preparer.
B) It reopens to the service administrator.
C) It reopens to the last reviewer.
D) You select the role to which it reopens to.
2. Which statement about rules is FALSE?
A) You can use a saved filter as the condition in a rule.
B) A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
C) Profiles inherit rules from their formats.
D) A profile can have a maximum of three rules.
3. Which two attribute types are required for each data source? (Choose two.)
A) Key Field
B) Balancing Attribute
C) Calculation
D) Accounting Date
4. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?
A) They display in both the Reconciliations list and the Matching list.
B) You must create profiles for them.
C) They do not need to be created for periods.
D) They do not participate in period-end compliance workflow.
5. Which two statements are true about match types with Pending status?
A) You cannot edit the matching rules.
B) You can perform matching on reconciliations for the match type.
C) You can edit the data sources attributes.
D) You can load data to Pending reconciliations for the match type.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B,D | Question # 4 Answer: B | Question # 5 Answer: B,D |




