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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Overview and Navigation | 10% | - Explain user roles and access control - Describe reconciliation methods - Navigate the application interface |
| Configuring Reconciliation Compliance | 25% | - Set up calendars and periods - Define teams and workflow assignments - Create and manage formats - Create and manage profiles |
| Loading and Managing Data | 15% | - Use EPM Automate and REST APIs - Import via Data Management and Data Integration - Load balances and transactions |
| Managing Reconciliations | 20% | - Manage period status and reconciliation lifecycle - Create different reconciliation types - Review, approve, reject and reopen reconciliations - Use summary and group reconciliations |
| Configuring Transaction Matching | 15% | - Define matching rules and processes - Run auto-match and confirm results - Create match types and data sources - Export adjustments and journals |
| Creating and Managing Rules | 15% | - Add calculated attributes and filters - Configure validation and alert rules - Apply rules to formats and profiles |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
To which do you assign Holiday Rules?
- A. calendars
- B. profiles
- C. periods
- D. organizational units
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You must select a period to which to load the balances.
- C. You must select a currency bucket for the import.
- D. You can import from either tab separated or comma separated files.
Which is required for a valid profile?
- A. at least one question
- B. at least one level of review
- C. at least one currency bucket
- D. at least one rule
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Import can update match types with Pending status only.
- B. Match types are exported to a .zip folder.
- C. Match types are exported to comma-separated (CSV) files.
- D. Import can update match types with Approved status only.
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?
- A. Your data includes fields with blank values.
- B. You are loading more than 1000 transactions.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. You are loading data to the Reporting currency bucket.

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