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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
| Integration and Data Management | - Data integration
- 1. Data mapping and transformation
- 2. Importing data from ERP systems
- Maintenance and automation
- 1. Automation scripts and rules
- 2. Scheduled data loads
|
| Reporting and Troubleshooting | - Reporting capabilities
- 1. Standard reconciliation reports
- 2. Custom reporting and analytics
- System troubleshooting
- 1. Performance optimization basics
- 2. Error handling and diagnostics
|
| Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
- 1. Key components and architecture
- 2. Business purpose and use cases of ARCS
|
| Workflow and Controls | - Audit and compliance
- 1. Audit trail configuration
- 2. Control monitoring and reporting
- Workflow management
- 1. Reconciliation approval workflows
- 2. Notifications and escalation rules
|
| Configuration and Setup | - System configuration
- 1. Security roles and access management
- 2. Setup of applications and profiles
- Reconciliation configuration
- 1. Reconciliation formats and profiles
- 2. Matching rules configuration
|
| Reconciliation Process Management | - Balance reconciliation
- 1. Account certification workflow
- 2. Variance analysis and adjustment handling
- Transaction matching
- 1. Auto-match and manual match processes
- 2. Matching rule optimization
|
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question 1
Which rule runs during the post-processing of data loads?
A. Auto Match Transactions
B. Send Email On Update
C. Create Reconciliations
D. Copy Transactions
E. Auto Submit Reconciliation
Question 2
A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?
A. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
C. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).
D. The primary user can edit the reconciliation properties.
Question 3
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?
A. Smart View
B. 'Import pre-mapped balances' option in the Periods page
C. Data Management data load rule
D. Supplemental Data Management form
Question 4
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
A. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
B. In User Preferences, change your status to Out of Office.
C. Click the Release button in the reconciliations to release it to the other team members.
D. In the Actions menu of the reconciliations, select Request Reassignment.
Question 5
Which statement regarding user-defined attributes is FALSE?
A. You can no longer add/edit attributes after reconciliations are created.
B. They can include calculated values.
C. You can assign access by user role.
D. They can be assigned default value.
Solutions:
Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: C | Question 4 Answer: A | Question 5 Answer: A |