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Oracle 1z0-1087-22 Exam Syllabus Topics:

TopicDetailsTopic 1

Set Up Organization Units and Calendars
Load Data Using Data Integration
Perform Transaction Matching

Topic 2

Describe methods of loading data (including EPM Automate and REST APIs)
Describe user roles (Administrator, Power User, User, Viewer)

Topic 3

Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
Add calculated attributes and filters

Topic 4

Create Match Types (Data Sources, Attributes, Transaction Types)
Explain Processes for Reconciliation Compliance (5 step process)

Topic 5

Describe 5 balancing scenarios (Golden Rules)
Import Transactions to Data Sources
Define Currency Rates and Currency Buckets

Topic 6

Import Data Using Data Management
Create and delete Reconciliations
Review Transaction Matching Period-End Balancing

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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q27-Q32):

NEW QUESTION # 27
Which statement is true about saved filters?

A. Only power users and service administrators can publish filters.
B. Saved Filters are public by default.
C. Any user can publish a saved filter that they created.
D. Only service administrators can publish filters.

Answer: B

NEW QUESTION # 28
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. You cannot load data into reconciliations with a status of Closed.
C. You must select either Actual or Budget as the scenario for the data.
D. Only users with the administrator role can run data loads.

Answer: C

NEW QUESTION # 29
Which statement about loading pre-mapped balances is FALSE?

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

Answer: A

NEW QUESTION # 30
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?

A. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
C. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

Answer: B

NEW QUESTION # 31
Which statement is true regarding the Normal Balance attribute in a profile?

A. It is assigned automatically based on the account type.
B. When it is selected, reconciliations display a warning if their balance is zero.
C. Reconciliations display a warning if the balance type is other than expected.
D. Preparers cannot save a reconciliation if the balance type is other than expected.

Answer: C

NEW QUESTION # 32
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