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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionObjectives
Topic 1: 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
          Topic 2: Reconciliation Process Management- Transaction matching
          • 1. Matching rule optimization
            • 2. Auto-match and manual match processes
              - Balance reconciliation
              • 1. Account certification workflow
                • 2. Variance analysis and adjustment handling
                  Topic 3: Configuration and Setup- System configuration
                  • 1. Setup of applications and profiles
                    • 2. Security roles and access management
                      - Reconciliation configuration
                      • 1. Reconciliation formats and profiles
                        • 2. Matching rules configuration
                          Topic 4: Workflow and Controls- Workflow management
                          • 1. Reconciliation approval workflows
                            • 2. Notifications and escalation rules
                              - Audit and compliance
                              • 1. Audit trail configuration
                                • 2. Control monitoring and reporting
                                  Topic 5: 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
                                          Topic 6: Oracle Account Reconciliation Cloud Service Overview- Core concepts of Account Reconciliation Cloud (ARCS)
                                          • 1. Business purpose and use cases of ARCS
                                            • 2. Key components and architecture

                                              Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

                                              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 must select either Actual or Budget as the scenario for the data.
                                              • C. Only users with the administrator role can run data loads.
                                              • D. You cannot load data into reconciliations with a status of Closed.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B  🗳️

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

                                              • A. calendar
                                              • B. language
                                              • C. tax jurisdiction
                                              • D. work days
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A,D  🗳️

                                              An error occurs during an import transactions job for a match type. What is the result of the job?

                                              • A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
                                              • B. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
                                              • C. Successfully imported transactions are committed to the system, failed transactions are logged, and the
                                                job status is set to Completed with Errors.
                                              • D. The entire import is rolled back, and the job status is set to Failed.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: C  🗳️

                                              What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
                                              the balance is different than what was already Certified?

                                              • A. The status reverts to Open with Preparer.
                                              • B. The status is unchanged but a notification is sent to the related users.
                                              • C. The import fails.
                                              • D. The status reverts to Pending.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              A profile's properties have been modified and the changes saved. Which statement is correct?

                                              • A. Existing reconciliations with Pending status that use the profile are updated with the changes.
                                              • B. Existing reconciliations that use the profile are not updated.
                                              • C. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
                                                the changes.
                                              • D. Existing reconciliations that use the profile are updated after approval by a system administrator.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: C  🗳️

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