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Oracle 1Z0-1087-21 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Account Reconciliation 2021 Implementation Essentials |
| Exam Number: | 1z0-1087-21 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Enterprise Performance Management Cloud Oracle Financial Consolidation and Close Cloud |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Real Exam Qty: | 60 |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored exam (Pearson VUE) |
| Pre Condition: | Basic knowledge of Oracle EPM Cloud is recommended; Oracle Fusion Financials experience is beneficial |
| Official Syllabus URL: | https://education.oracle.com/oracle-account-reconciliation-2021-implementation-essentials/ |
Oracle 1Z0-1087-21 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Getting Started with Account Reconciliation | 15% | - Identify the components of Account Reconciliation - Describe Account Reconciliation and its capabilities - Explain the user roles available in Account Reconciliation - Describe how to access Account Reconciliation |
| Topic 2: Integration and Data Management | 10% | - Integrate with Oracle Enterprise Performance Management (EPM) modules - Manage data exports and imports - Describe Data Management integration capabilities |
| Topic 3: Configuration | 30% | - Set up transaction matching data sources and format mappings - Configure period mapping and data source synchronization - Configure system settings, including periods, calendars, and approval settings - Configure transaction matching rules and matching methods |
| Topic 4: Account and Profile Management | 25% | - Configure format rules for transaction matching - Create and manage account reconciliations and profiles - Configure account attributes and segment mapping - Set up auto-matching and transaction pairing rules |
| Topic 5: Compliance and Reporting | 20% | - Configure approval workflows and notifications - Monitor reconciliation compliance and status - Use the Financial Reporting Journal for reporting - Generate and review reconciliation reports |
Oracle Account Reconciliation 2021 Implementation Essentials Essentials: What Candidates Ask
- Compliance and Reporting (20%)
- Integration and Data Management (10%)
- Account and Profile Management (25%)
Oracle Account Reconciliation 2021 Implementation Essentials Sample Questions:
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?
- A. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- D. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
Correct Answer: B 🗳️
Which statement is FALSE about calendars?
- A. Calendars are associated with periods and organizational units.
- B. One period may have many calendars to reflect different date configurations for the period.
- C. Calendars set the dates and frequencies for each period.
- D. An organizational unit can be assigned many calendars to enable reconciliations for different financial dates.
Correct Answer: C 🗳️
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review.
Which option should you choose for the Match Status?
- A. Suggested
- B. Confirmed
- C. Auto Approve
- D. Auto Submit
Correct Answer: C 🗳️
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select the data source to adjust.
- B. Enter a date for the adjustment.
- C. Select an Adjustment Type.
- D. Enter an adjustment amount.
Correct Answer: A,C 🗳️
In which location do you configure rules for reconciliation compliance transactions?
- A. Profile
- B. Match Type
- C. Format
- D. Reconciliation
Correct Answer: C 🗳️
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