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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Administration and Security | - Manage integration with EPM Cloud - Explain security roles and access control - Describe system settings and configurations |
| Topic 2: Reconciling Accounts | - Describe transactions and matching - Describe Auto Reconciliation - Explain data loads for Reconciliations - Create and manage Reconciliations |
| Topic 3: Transaction Matching | - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Configure matching rules and formats - Explain the matching process and exception handling |
| Topic 4: Configuring Reconciliation Compliance | - Manage periods and organizational units - Set up formats and profiles - Explain rules and conditions |
| Topic 5: Account Reconciliation Overview | - Describe key concepts like Reconciliation Types, Compliance, and Balances - Describe the reconciliation process - Explain the features of Account Reconciliation |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
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. In User Preferences, change your status to Out of Office.
- B. Click the Release button in the reconciliations to release it to the other team members.
- C. In the Actions menu of the reconciliations, select Request Reassignment.
- D. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Add a rule to the Rules tab of the profiles for the reconciliations.
- B. Create a holiday rule and assign it to the organizational unit.
- C. Create a calendar and assign it to the organizational unit.
- D. Edit the due date in the reconciliations for the organizational unit.
Which statement about manual matching in transaction matching is FALSE?
- A. You must be a power user or service administrator to create manual matches.
- B. You can manually match transactions only if the amounts are within the tolerance.
- C. Transactions for which auto-matching rules did not find matches can be manually matched.
- D. You can create adjustments to balance a match set.
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Auto Approve
- B. Confirmed
- C. Auto Submit
- D. Suggested
Which statement is true about saved filters?
- A. Only service administrators can publish filters.
- B. Any user can publish a saved filter that they created.
- C. Saved Filters are public by default.
- D. Only power users and service administrators can publish filters.
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