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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration and Security | - Manage integration with EPM Cloud - Describe system settings and configurations - Explain security roles and access control |
| Topic 2: Configuring Reconciliation Compliance | - Explain rules and conditions - Manage periods and organizational units - Set up formats and profiles |
| Topic 3: Reconciling Accounts | - Explain data loads for Reconciliations - Create and manage Reconciliations - Describe Auto Reconciliation - Describe transactions and matching |
| Topic 4: Transaction Matching | - Configure matching rules and formats - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Explain the matching process and exception handling |
| Topic 5: Account Reconciliation Overview | - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which two are tasks that can be performed using EPM Automate? (Choose two.)
A) export balances
B) import premapped data
C) export journals
D) set period status
2. Which statement regarding user-defined attributes is FALSE?
A) They can be assigned default value.
B) You can assign access by user role.
C) They can include calculated values.
D) You can no longer add/edit attributes after reconciliations are created.
3. 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 reverts to Open with Preparer.
B) The status is unchanged but a notification is sent to the related users.
C) The status reverts to Pending.
D) The import fails.
4. Which keyword in a Teams import file identifies the section with the team members?
A) #team
B) #team_items
C) #dependents
D) #team_children
5. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
A) You select a separate load file for each data source.
B) You can import transactions to a match type only if its status is Pending.
C) Auto-match can run automatically after the import is finished.
D) You can select comma or tab for delimiter, or enter a user-defined delimiter.
E) You must select a match type for the import.
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: B,C,E |



