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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	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	Configure Match Processes (including matching rules) Export adjustments or transactions as journal entries
Topic 5	Set Up Organization Units and Calendars Load Data Using Data Integration Perform Transaction Matching
Topic 6	Describe 5 balancing scenarios (Golden Rules) Import Transactions to Data Sources Define Currency Rates and Currency Buckets
Topic 7	Describe Reconciliation Methods Transfer reconciliations between users Configuring Reconciliation Compliance
Topic 8	Describe Individual, Group, and Summary Reconciliations Review, Approve, Reject, and Reopen reconciliations
Topic 9	Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits Add calculated attributes and filters

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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which statement is FALSE of teams?

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

Answer: B
NEW QUESTION # 16
Which is required for a valid profile?

• A. at least one level of review
• B. at least one rule
• C. at least one Question:
• D. at least one currency bucket

Answer: D
NEW QUESTION # 17
Which statement is FALSE regarding user-defined attributes?

• A. You can assign access to attributes by user role.
• B. They can include calculated values.
• C. You can no longer add/edit attributes after reconciliations are created.
• D. They can be added to formats, profiles, and transactions.

Answer: C
NEW QUESTION # 18
Which two statements are true about importing and exporting match types? (Choose two.)

• A. Import can update match types with Pending status only.
• B. Match types are exported to comma-separated (CSV) files.
• C. Match types are exported to a .zip folder.
• D. Import can update match types with Approved status only.

Answer: A,B
NEW QUESTION # 19
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

• A. The balances loaded through Data Management overwrite the pre-mapped balances.
• B. The Data Management data load fails.
• C. You are prompted whether to overwrite the pre-mapped balances.
• D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

Answer: A
NEW QUESTION # 20
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