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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Creating and Managing Rules | 15% | - Add calculated attributes and filters - Apply rules to formats and profiles - Configure validation and alert rules |
| Topic 2: Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Define teams and workflow assignments - Create and manage formats - Create and manage profiles |
| Topic 3: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Create different reconciliation types |
| Topic 4: Loading and Managing Data | 15% | - Load balances and transactions - Use EPM Automate and REST APIs - Import via Data Management and Data Integration |
| Topic 5: Overview and Navigation | 10% | - Describe reconciliation methods - Explain user roles and access control - Navigate the application interface |
| Topic 6: Configuring Transaction Matching | 15% | - Define matching rules and processes - Create match types and data sources - Export adjustments and journals - Run auto-match and confirm results |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. In which location do you configure rules for reconciliation compliance transactions?
A) Match Type
B) Reconciliation
C) Format
D) Profile
2. Which two rule types are available in profiles? (Choose two.)
A) Delete Reconciliation
B) Flag As Needs Attention
C) Copy Transactions from Prior Reconciliation
D) Auto Approve Reconciliation
E) Require Reconciliation Attachment
3. Which statement is true regarding the Normal Balance attribute in a profile?
A) When it is selected, reconciliations display a warning if their balance is zero.
B) It is assigned automatically based on the account type.
C) Reconciliations display a warning if the balance type is other than expected.
D) Preparers cannot save a reconciliation if the balance type is other than expected.
4. Which is the minimum user security role required to edit profiles?
A) User
B) Viewer
C) Service Administrator
D) Power User
5. Which two are properties of the organizational unit? (Choose two.)
A) language
B) tax jurisdiction
C) work days
D) calendar
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: C,D |
