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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Account Reconciliation Overview | - Explain the features of Account Reconciliation - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances |
| Transaction Matching | - Configure matching rules and formats - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Explain the matching process and exception handling |
| Reconciling Accounts | - Describe Auto Reconciliation - Create and manage Reconciliations - Describe transactions and matching - Explain data loads for Reconciliations |
| Configuring Reconciliation Compliance | - Set up formats and profiles - Manage periods and organizational units - Explain rules and conditions |
| Administration and Security | - Describe system settings and configurations - Explain security roles and access control - Manage integration with EPM Cloud |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
- A. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
- B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
- C. The primary user can edit the reconciliation properties.
- D. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
Correct Answer: A 🗳️
Which statement is FALSE of teams?
- A. Teams can be assigned a primary user.
- B. A team can have another team as a member.
- C. A user can belong to more than one team.
- D. Teams are assigned to profiles on the Workflow tab.
Correct Answer: D 🗳️
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. Variance Analysis with Transaction Matching
- D. Account Analysis with Transaction Matching
Correct Answer: C 🗳️
Which is NOT a step in the process for reconciliation compliance?
- A. confirm suggested matches
- B. prepare reconciliations
- C. execute automation like Automatic Recon and Rules
- D. load balances
Correct Answer: A 🗳️
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)
- A. BAI
- B. EDI
- C. XML
- D. SWIFT MT940
Correct Answer: A,D 🗳️
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