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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Administration and Security | - Describe system settings and configurations - Explain security roles and access control - Manage integration with EPM Cloud |
| Configuring Reconciliation Compliance | - Set up formats and profiles - Manage periods and organizational units - Explain rules and conditions |
| Transaction Matching | - Explain Transaction Matching concepts - Configure matching rules and formats - Explain the matching process and exception handling - Manage Data Sources and Attributes |
| Account Reconciliation Overview | - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation |
| Reconciling Accounts | - Create and manage Reconciliations - Describe transactions and matching - Explain data loads for Reconciliations - Describe Auto Reconciliation |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which two statements are true about match types with Pending status?
- A. You can load data to Pending reconciliations for the match type.
- B. You cannot edit the matching rules.
- C. You can perform matching on reconciliations for the match type.
- D. You can edit the data sources attributes.
Correct Answer: A,C 🗳️
In which location do you configure rules for reconciliation compliance transactions?
- A. Reconciliation
- B. Profile
- C. Format
- D. Match Type
Correct Answer: C 🗳️
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?
- A. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer. - B. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
- C. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
- D. Changes made by the deleted member are reassigned to the primary member of the team for review and
approval,
Correct Answer: B 🗳️
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)
- A. Select the data source to adjust.
- B. Select an Adjustment Type.
- C. Enter a date for the adjustment.
- D. Enter an adjustment amount.
Correct Answer: A,B 🗳️
Which two statements are true about reconciliation compliance filters?
- A. They can control the records that you see in the list views.
- B. They can be used by the rules engine.
- C. They allow you to save columns to view records on the screen.
- D. You can apply them against unmatched transactions.
Correct Answer: B,C 🗳️
