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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic	Details
Topic 1	Describe Individual, Group, and Summary Reconciliations Review, Approve, Reject, and Reopen reconciliations
Topic 2	Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits Add calculated attributes and filters
Topic 3	Set Up Organization Units and Calendars Load Data Using Data Integration Perform Transaction Matching
Topic 4	Import Data Using Data Management Create and delete Reconciliations Review Transaction Matching Period-End Balancing
Topic 5	Describe 5 balancing scenarios (Golden Rules) Import Transactions to Data Sources Define Currency Rates and Currency Buckets
Topic 6	Create Formats and Profiles for Transaction Matching reconciliations Describe Reconciliation Compliance and Transaction Matching
Topic 7	Describe methods of loading data (including EPM Automate and REST APIs) Describe user roles (Administrator, Power User, User, Viewer)

Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which two statements are true about match types with Pending status?

• A. You can perform matching on reconciliations for the match type.
• B. You can edit the data sources attributes.
• C. You can load data to Pending reconciliations for the match type.
• D. You cannot edit the matching rules.

Answer: A,C
NEW QUESTION # 69
Which statement is true about saved filters?

• A. Only power users and service administrators can publish filters.
• B. Saved Filters are public by default.
• C. Any user can publish a saved filter that they created.
• D. Only service administrators can publish filters.

Answer: B
NEW QUESTION # 70
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. In User Preferences, change your status to Out of Office.
• B. In the Actions menu of the reconciliations, select Request Reassignment.
• C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
• D. Click the Release button in the reconciliations to release it to the other team members.

Answer: C
NEW QUESTION # 71
Which statement about loading pre-mapped balances is FALSE?

• A. You can import from either tab separated or comma separated files.
• B. You can drill back to the ERP from the reconciliation screen.
• C. You must select a currency bucket for the import.
• D. You must select a period to which to load the balances.

Answer: B
NEW QUESTION # 72
When can you run auto-matching for a transaction matching reconciliation?

• A. after you load transactions to the reconciliation data sources
• B. after the period end date is reached
• C. after the reconciliation meets its start date
• D. after the reconciliation status changes to Open With Preparer

Answer: A
NEW QUESTION # 73
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