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Oracle 1Z0-1087-21 Exam Syllabus

Oracle 1Z0-1087-21 Exam

Oracle Account Reconciliation 2021 Implementation Essentials

Total Questions: 79

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Oracle 1Z0-1087-21 Exam Overview :

Exam Name Oracle Account Reconciliation 2021 Implementation Essentials
Exam Code 1Z0-1087-21
Actual Exam Duration 90 minutes
Expected no. of Questions in Actual Exam 60
Exam Registration Price $300
Official Information https://education.oracle.com/oracle-account-reconciliation-2021-implementation-essentials/pexam_1Z0-1087-21
See Expected Questions Oracle 1Z0-1087-21 Expected Questions in Actual Exam
Take Self-Assessment Use Oracle 1Z0-1087-21 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Oracle 1Z0-1087-21 Exam Topics :

Section Weight Objectives
Solution Overview
  •     Describe Reconciliation Compliance and Transaction Matching
  •     Explain Processes for Reconciliation Compliance (5 step process)
  •     Describe Reconciliation Methods (Balance Comparison, Account Analysis, Variance Analysis, Balance Comparison with Transaction Matching, Account Analysis with Transaction Matching, and Transaction Matching Only)
  •     Describe user roles (Administrator, Power User, User, Viewer)
Configuring Reconciliation Compliance
  •     Create and manage Formats
  •     Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change theshold)
  •     Import and Export Teams
Managing Reconciliations
  •     Describe Individual, Group, and Summary Reconciliations
  •     Create and delete Reconciliations
  •     Manage Period Status
  •     Transfer reconciliations between users
  •     Review, Approve, Reject, and Reopen reconciliations
Loading Data
  •     Describe methods of loading data (including EPM Automate and REST APIs)
  •     Load manual Pre-mapped data
  •     Import Data Using Data Management
Creating and Managing Rules
  •     Add calculated attributes and filters
  •     Describe the Types of Rules
  •     Add Rules to Formats and Profiles
  •     Publish Filters
Configuring Transaction Matching
  •     Create Match Types (Data Sources, Attributes, Transaction Types)
  •     Configure Match Processes (including matching rules)
  •     Create Formats and Profiles for Transaction Matching reconciliations
  •     Export and Import Match Types
  •     Import Transactions to Data Sources
Perform Transaction Matching
  •     Explain Transaction Matching Processes – Load data, run Auto Match, Confirm Suggested Matches, Create Manual Matches
  •     Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
  •     Export adjustments or transactions as journal entries
Analyzing Transaction Matches
  •     Describe 5 balancing scenarios (Golden Rules)
  •     Review Transaction Matching Period-End Balancing
Setting Up the System
  •     Discuss Profile Segments
  •     Define Currency Rates and Currency Buckets
  •     Set Up Organization Units
  •     Set Up Calendars
  •     Configure Periods
  •     Set Up Teams

Updates in the Oracle 1Z0-1087-21 Exam Syllabus:

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