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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Configure Match Processes (including matching rules)
  • Export adjustments or transactions as journal entries

Topic 2
  • Describe methods of loading data (including EPM Automate and REST APIs)
  • Describe user roles (Administrator, Power User, User, Viewer)

Topic 3
  • Create Match Types (Data Sources, Attributes, Transaction Types)
  • Explain Processes for Reconciliation Compliance (5 step process)

Topic 4
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance

Topic 5
  • Set Up Organization Units and Calendars
  • Load Data Using Data Integration
  • Perform Transaction Matching

Topic 6
  • Describe Individual, Group, and Summary Reconciliations
  • Review, Approve, Reject, and Reopen reconciliations

Topic 7
  • Create Formats and Profiles for Transaction Matching reconciliations
  • Describe Reconciliation Compliance and Transaction Matching

Topic 8
  • Import Data Using Data Management
  • Create and delete Reconciliations
  • Review Transaction Matching Period-End Balancing


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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

  • A. Balance Comparison with Transaction Matching
  • B. Transaction Matching Only
  • C. Account Analysis with Transaction Matching
  • D. Variance Analysis with Transaction Matching

Answer: D
NEW QUESTION # 28
Which two statements are true about match types with Pending status?

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

Answer: B,C
NEW QUESTION # 29
Which two statements are true about Group reconciliations? (Choose two.)

  • A. You can import balances into periods as pre-mapped data.
  • B. The format for the reconciliation must be enabled for Group Reconciliation.
  • C. Group reconciliations include other individual reconciliations as children.
  • D. The Group Detail tab shows data for the group reconciliation sub segments.
  • E. You cannot use Data Management to import balances for group reconciliations.

Answer: A,B
NEW QUESTION # 30
Which two rule types are available in profiles? (Choose two.)

  • A. Delete Reconciliation
  • B. Require Reconciliation Attachment
  • C. Flag As Needs Attention
  • D. Auto Approve Reconciliation
  • E. Copy Transactions from Prior Reconciliation

Answer: D,E
NEW QUESTION # 31
Which two are auto-reconciliation methods? (Choose two.)

  • A. Balance has not changed
  • B. No Data
  • C. Balance Match (%tolerance)
  • D. Balance is zero and no activity

Answer: C,D
NEW QUESTION # 32
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