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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations - Manage period status and reconciliation lifecycle - Create different reconciliation types |
| Topic 2: Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Load balances and transactions - Import via Data Management and Data Integration |
| Topic 3: Creating and Managing Rules | 15% | - Apply rules to formats and profiles - Add calculated attributes and filters - Configure validation and alert rules |
| Topic 4: Configuring Reconciliation Compliance | 25% | - Create and manage formats - Define teams and workflow assignments - Set up calendars and periods - Create and manage profiles |
| Topic 5: Overview and Navigation | 10% | - Describe reconciliation methods - Navigate the application interface - Explain user roles and access control |
| Topic 6: Configuring Transaction Matching | 15% | - Create match types and data sources - Define matching rules and processes - Run auto-match and confirm results - Export adjustments and journals |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. An error occurs during an import transactions job for a match type. What is the result of the job?
A) Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.
B) The entire import is rolled back, and the job status is set to Failed.
C) The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
D) The job deletes all match type transactions, and the job status is set to Failed and Deleted,
2. What happens when you select the Key option for a data source attribute?
A) The attribute is hidden from users.
B) Transactions with the same key attributes cannot be loaded.
C) Transactions are sorted by the attribute.
D) Values are required for the attribute.
3. 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 the Actions menu of the reconciliations, select Request Reassignment.
B) In User Preferences, change your status to Out of Office.
C) Click the Release button in the reconciliations to release it to the other team members.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
4. Which statement is true for profiles that have a Quarterly frequency selected?
A) They must be assigned a quarterly calendar.
B) The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
C) You cannot create reconciliations for profiles with transaction matching reconciliation methods for
quarterly periods.
D) You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
5. In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?
A) In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
B) In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
C) Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
D) In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: A |
