• Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Cloud
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionWeightObjectives
Managing Reconciliations20%- Create different reconciliation types
- Use summary and group reconciliations
- Manage period status and reconciliation lifecycle
- Review, approve, reject and reopen reconciliations
Configuring Transaction Matching15%- Create match types and data sources
- Define matching rules and processes
- Run auto-match and confirm results
- Export adjustments and journals
Overview and Navigation10%- Explain user roles and access control
- Navigate the application interface
- Describe reconciliation methods
Creating and Managing Rules15%- Add calculated attributes and filters
- Configure validation and alert rules
- Apply rules to formats and profiles
Loading and Managing Data15%- Use EPM Automate and REST APIs
- Load balances and transactions
- Import via Data Management and Data Integration
Configuring Reconciliation Compliance25%- Create and manage formats
- Create and manage profiles
- Define teams and workflow assignments
- Set up calendars and periods

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which is the minimum user security role required to edit profiles?

A) Viewer
B) Service Administrator
C) Power User
D) User


2. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?

A) Balance Comparison with Transaction Matching
B) Transaction Matching Only
C) Account Analysis with Transaction Matching
D) Variance Analysis with Transaction Matching


3. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

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


4. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) You are loading more than 1000 transactions.
B) You are loading data to the Reporting currency bucket.
C) Your data includes fields with blank values.
D) You want to import one concatenated field from the source file, rather than two separate fields.


5. Which property of profiles is set automatically when you select the format for the profile?

A) Process
B) Account Type
C) Method
D) Normal Balance


Solutions:

Question # 1
Answer: D
Question # 2
Answer: D
Question # 3
Answer: C,D,E
Question # 4
Answer: B
Question # 5
Answer: B

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