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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic 1
  • Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
  • Add calculated attributes and filters
Topic 2
  • Describe Individual, Group, and Summary Reconciliations
  • Review, Approve, Reject, and Reopen reconciliations
Topic 3
  • Describe 5 balancing scenarios (Golden Rules)
  • Import Transactions to Data Sources
  • Define Currency Rates and Currency Buckets
Topic 4
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance
Topic 5
  • Describe methods of loading data (including EPM Automate and REST APIs)
  • Describe user roles (Administrator, Power User, User, Viewer)
Topic 6
  • Create Match Types (Data Sources, Attributes, Transaction Types)
  • Explain Processes for Reconciliation Compliance (5 step process)

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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q58-Q63):

The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

  • A. Journal adjustments created were not posted.
  • B. Currency exchanges rates are out of date.
  • C. The data load for transactions was incomplete.
  • D. You do not have security access to all the transactions.

Answer: A,D

Which statement is FALSE about calendars?

  • A. An organizational unit can be assigned many calendars to enable reconciliations for different financial dates.
  • B. One period may have many calendars to reflect different date configurations for the period.
  • C. Calendars set the dates and frequencies for each period.
  • D. Calendars are associated with periods and organizational units.

Answer: C

Which two are properties of the organizational unit? (Choose two.)

  • A. work days
  • B. calendar
  • C. tax jurisdiction
  • D. language

Answer: A,B

Which rule runs during the post-processing of data loads?

  • A. Auto Submit Reconciliation
  • B. Auto Match Transactions
  • C. Send Email On Update
  • D. Copy Transactions
  • E. Create Reconciliations

Answer: B

Which statement about loading pre-mapped balances is FALSE?

  • A. You must select a period to which to load the balances.
  • B. You can import from either tab separated or comma separated files.
  • C. You must select a currency bucket for the import.
  • D. You can drill back to the ERP from the reconciliation screen.

Answer: D


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