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Oracle 1z0-1087-22 Exam Syllabus Topics:

Topic 1
  • Configure Match Processes (including matching rules)
  • Export adjustments or transactions as journal entries
Topic 2
  • Describe methods of loading data (including EPM Automate and REST APIs)
  • Describe user roles (Administrator, Power User, User, Viewer)
Topic 3
  • Create Formats and Profiles for Transaction Matching reconciliations
  • Describe Reconciliation Compliance and Transaction Matching
Topic 4
  • Import Data Using Data Management
  • Create and delete Reconciliations
  • Review Transaction Matching Period-End Balancing
Topic 5
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance
Topic 6
  • Describe Individual, Group, and Summary Reconciliations
  • Review, Approve, Reject, and Reopen reconciliations
Topic 7
  • Create Match Types (Data Sources, Attributes, Transaction Types)
  • Explain Processes for Reconciliation Compliance (5 step process)
Topic 8
  • Set Up Organization Units and Calendars
  • Load Data Using Data Integration
  • Perform Transaction Matching

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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q42-Q47):


Which statement is FALSE regarding user-defined attributes?

  • A. They can include calculated values.
  • B. They can be added to formats, profiles, and transactions.
  • C. You can assign access to attributes by user role.
  • D. You can no longer add/edit attributes after reconciliations are created.

Answer: D


Which two statements are true about match types with Pending status?

  • A. You can edit the data sources attributes.
  • B. You can load data to Pending reconciliations for the match type.
  • C. You cannot edit the matching rules.
  • D. You can perform matching on reconciliations for the match type.

Answer: B,D


Which transaction matching method is used to match the transactions between two systems if period-end reconciliation is not the objective?

  • A. Account Analysis with Transaction Matching
  • B. Balance Comparison with Transaction Matching
  • C. Variance Analysis with Transaction Matching
  • D. Transaction Matching Only

Answer: C


Which statement about rules is FALSE?

  • A. Profiles inherit rules from their formats.
  • B. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
  • C. A profile can have a maximum of three rules.
  • D. You can use a saved filter as the condition in a rule.

Answer: C


The objects within the match type refer to data sources, the data source attributes, the match processes, the rules, and the rule conditions. Which statement is FALSE about importing a match type with the same name as an existing match type?

  • A. Objects with the same name in the system as in the import file are not updated.
  • B. Objects that exist in the system but not in the import file are deleted.
  • C. New objects are created in the system from the objects in the import file if they do not exist.
  • D. Objects from the import file overwrite objects with the same name in the system.

Answer: B



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