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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Configuring Reconciliation Compliance | - Set up formats and profiles - Manage periods and organizational units - Explain rules and conditions |
| Administration and Security | - Explain security roles and access control - Describe system settings and configurations - Manage integration with EPM Cloud |
| Reconciling Accounts | - Describe Auto Reconciliation - Create and manage Reconciliations - Explain data loads for Reconciliations - Describe transactions and matching |
| Transaction Matching | - Configure matching rules and formats - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Explain the matching process and exception handling |
| Account Reconciliation Overview | - Describe the reconciliation process - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
1. 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) Click the Release button in the reconciliations to release it to the other team members.
B) In the Actions menu of the reconciliations, select Request Reassignment.
C) In User Preferences, change your status to Out of Office.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
2. Which two conditions can make a profile invalid? (Choose two.)
A) Aging limits have not been specified.
B) The Normal Balance setting does not match the account type.
C) No preparer is assigned on the Workflow tab.
D) No currency buckets are enabled.
3. Which statement is FALSE regarding user-defined attributes?
A) They can be added to formats, profiles, and transactions.
B) You can assign access to attributes by user role.
C) They can include calculated values.
D) You can no longer add/edit attributes after reconciliations are created.
4. Which property of profiles is set automatically when you select the format for the profile?
A) Method
B) Process
C) Normal Balance
D) Account Type
5. Which statement regarding user-defined attributes is FALSE?
A) You can assign access by user role.
B) They can be assigned default value.
C) They can include calculated values.
D) You can no longer add/edit attributes after reconciliations are created.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: D | Question # 4 Answer: D | Question # 5 Answer: D |

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