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:
| Section | Weight | Objectives |
|---|---|---|
| Managing Reconciliations | 20% | - Review, approve, reject and reopen reconciliations - Manage period status and reconciliation lifecycle - Use summary and group reconciliations - Create different reconciliation types |
| Overview and Navigation | 10% | - Explain user roles and access control - Navigate the application interface - Describe reconciliation methods |
| Configuring Reconciliation Compliance | 25% | - Define teams and workflow assignments - Create and manage profiles - Create and manage formats - Set up calendars and periods |
| Creating and Managing Rules | 15% | - Configure validation and alert rules - Apply rules to formats and profiles - Add calculated attributes and filters |
| Loading and Managing Data | 15% | - Import via Data Management and Data Integration - Load balances and transactions - Use EPM Automate and REST APIs |
| Configuring Transaction Matching | 15% | - Create match types and data sources - Run auto-match and confirm results - Define matching rules and processes - Export adjustments and journals |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export journals
- B. set period status
- C. export balances
- D. import premapped data
Correct Answer: C,D 🗳️
Which two statements are true about reconciliation compliance filters?
- A. You can apply them against unmatched transactions.
- B. They can be used by the rules engine.
- C. They can control the records that you see in the list views.
- D. They allow you to save columns to view records on the screen.
Correct Answer: B,D 🗳️
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)
- A. The data load for transactions was incomplete.
- B. Journal adjustments created were not posted.
- C. Currency exchanges rates are out of date.
- D. You do not have security access to all the transactions.
Correct Answer: B,D 🗳️
When would you use the Variance Analysis reconciliation method?
- A. To explain the difference in balances within the same account over different periods.
- B. To justify each detail line of the total balance for the period.
- C. To reconcile the same balance across general ledgers that follow different governing rules.
- D. To explain the difference in balances from the standards set by an organization in its budget.
Correct Answer: C 🗳️
To which do you assign default currencies?
- A. formats
- B. account ids
- C. currency buckets
- D. organizational units
Correct Answer: C 🗳️
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