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Oracle 1z0-1087-23 Exam Syllabus Topics:

Section	Objectives
Reporting and Troubleshooting	- System troubleshooting 1. Performance optimization basics 2. Error handling and diagnostics - Reporting capabilities 1. Custom reporting and analytics 2. Standard reconciliation reports
Workflow and Controls	- Audit and compliance 1. Audit trail configuration 2. Control monitoring and reporting - Workflow management 1. Notifications and escalation rules 2. Reconciliation approval workflows
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
Reconciliation Process Management	- Transaction matching 1. Auto-match and manual match processes 2. Matching rule optimization - Balance reconciliation 1. Variance analysis and adjustment handling 2. Account certification workflow
Integration and Data Management	- Maintenance and automation 1. Scheduled data loads 2. Automation scripts and rules - Data integration 1. Data mapping and transformation 2. Importing data from ERP systems
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

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

To which do you assign Holiday Rules?

A. organizational units
B. profiles
C. periods
D. calendars

Question 2

Which is NOT a step in configuring journals in Transaction Matching?

A. define data source filters
B. create journal columns
C. create journal templates
D. map journal columns to data source attribute columns

Question 3

Which statement is FALSE about the review process in reconciliation compliance?

A. You can assign backup reviewers.
B. Reviewers are sent notifications.
C. You can assign a team as reviewer.
D. You can have up to seven levels of review.

Question 4

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A. Zero activity
B. No transactions
C. Balance is normal
D. Balance is zero
E. Unexplained difference is zero

Question 5

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. Data Management data load rule
C. Supplemental Data Management form
D. 'Import pre-mapped balances' option in the Periods page

Solutions:

Question 1 Answer: D

Question 2 Answer: C

Question 3 Answer: C

Question 4 Answer: D,E

Question 5 Answer: B