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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe key concepts like Reconciliation Types, Compliance, and Balances - Describe the reconciliation process |
| Administration and Security | - Explain security roles and access control - Manage integration with EPM Cloud - Describe system settings and configurations |
| Transaction Matching | - Explain the matching process and exception handling - Manage Data Sources and Attributes - Configure matching rules and formats - Explain Transaction Matching concepts |
| Reconciling Accounts | - Create and manage Reconciliations - Describe Auto Reconciliation - Describe transactions and matching - Explain data loads for Reconciliations |
| Configuring Reconciliation Compliance | - Set up formats and profiles - Explain rules and conditions - Manage periods and organizational units |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. Which is NOT an attribute type for reconciliation compliance attributes?
A) Location
B) Yes/No
C) Number
D) True/False
2. Which two attribute types are required for each data source? (Choose two.)
A) Key Field
B) Balancing Attribute
C) Calculation
D) Accounting Date
3. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?
A) The import fails.
B) The status reverts to Open with Preparer.
C) The status reverts to Pending.
D) The status is unchanged but a notification is sent to the related users.
4. Which is the minimum user security role required to edit profiles?
A) Power User
B) User
C) Service Administrator
D) Viewer
5. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?
A) Supplemental Data Management form
B) 'Import pre-mapped balances' option in the Periods page
C) Data Management data load rule
D) Smart View
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: C |
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