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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic Details
Topic 1
  • Create Formats and Profiles for Transaction Matching reconciliations
  • Describe Reconciliation Compliance and Transaction Matching

Topic 2
  • Configure Match Processes (including matching rules)
  • Export adjustments or transactions as journal entries

Topic 3
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance

Topic 4
  • Set Up Organization Units and Calendars
  • Load Data Using Data Integration
  • Perform Transaction Matching

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

Topic 6
  • 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 (Q45-Q50):

NEW QUESTION # 45
The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?

  • A. Objects that exist in the system but not in the import file are deleted.
  • B. Objects with the same name in the system as in the import file are not updated.
  • C. New objects are created in the system from the objects in the import file if they do not exist.
  • D. Objects from the import file overwrite objects with the same name in the system.

Answer: A
NEW QUESTION # 46
Which rule runs during the post-processing of data loads?

  • A. Copy Transactions
  • B. Auto Match Transactions
  • C. Create Reconciliations
  • D. Auto Submit Reconciliation
  • E. Send Email On Update

Answer: B
NEW QUESTION # 47
Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)

  • A. Auto-match can run automatically after the import is finished.
  • B. You can select comma or tab for delimiter, or enter a user-defined delimiter.
  • C. You select a separate load file for each data source.
  • D. You must select a match type for the import.
  • E. You can import transactions to a match type only if its status is Pending.

Answer: A,D,E
NEW QUESTION # 48
Which statement is FALSE of teams?

  • A. A team can have another team as a member.
  • B. Teams can be assigned a primary user.
  • C. Teams are assigned to profiles on the Workflow tab.
  • D. A user can belong to more than one team.

Answer: C
NEW QUESTION # 49
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

  • A. The data load for transactions was incomplete.
  • B. You do not have security access to all the transactions.
  • C. Journal adjustments created were not posted.
  • D. Currency exchanges rates are out of date.

Answer: B,C
NEW QUESTION # 50
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