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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Transaction Matching | - Explain Transaction Matching concepts - Configure matching rules and formats - Explain the matching process and exception handling - Manage Data Sources and Attributes |
| Reconciling Accounts | - Describe transactions and matching - Create and manage Reconciliations - Describe Auto Reconciliation - Explain data loads for Reconciliations |
| Configuring Reconciliation Compliance | - Manage periods and organizational units - Set up formats and profiles - Explain rules and conditions |
| Account Reconciliation Overview | - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation - Describe the reconciliation process |
| Administration and Security | - Manage integration with EPM Cloud - Explain security roles and access control - Describe system settings and configurations |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
When would you use the Variance Analysis reconciliation method?
- A. To reconcile the same balance across general ledgers that follow different governing rules.
- B. To explain the difference in balances from the standards set by an organization in its budget.
- C. To justify each detail line of the total balance for the period.
- D. To explain the difference in balances within the same account over different periods.
Correct Answer: A 🗳️
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?
- A. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
- B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- C. Add a rule of the type Require Team Review to the Rules tab.
- D. Do not select a Primary User for the Account Payable Reviewers team.
Correct Answer: B 🗳️
Which statement is FALSE about reconciliations when the period is Closed?
- A. You can load data to reconciliations for the period.
- B. Preparers can submit reconciliations with Open status.
- C. Reconciliations with Pending status can start.
- D. Reviewers can approve reconciliations under review.
Correct Answer: A 🗳️
Which statement is always true of data loads from Data Management?
- A. If there is no change in the balance, the reconciliation is not updated.
- B. Only users with the administrator role can run data loads.
- C. You cannot load data into reconciliations with a status of Closed.
- D. You must select either Actual or Budget as the scenario for the data.
Correct Answer: D 🗳️
Where do you navigate to configure power users access to profiles?
- A. under Application, select Configuration, and then Profile Segments
- B. under Tools, select Access Control, then Power User Security
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Profiles
Correct Answer: C 🗳️
