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1z0-1087-22 Online Version & Reliable 1z0-1087-22 Practice Materials
1z0-1087-22 Online Version,Reliable 1z0-1087-22 Practice Materials,1z0-1087-22 Frenquent Update,1z0-1087-22 Valid Test Guide,New 1z0-1087-22 Test Testking, 1z0-1087-22 Online Version & Reliable 1z0-1087-22 Practice Materials

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Oracle 1z0-1087-22 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Import Data Using Data Management
  • Create and delete Reconciliations
  • Review Transaction Matching Period-End Balancing
Topic 2
  • Describe methods of loading data (including EPM Automate and REST APIs)
  • Describe user roles (Administrator, Power User, User, Viewer)
Topic 3
  • Set Up Organization Units and Calendars
  • Load Data Using Data Integration
  • Perform Transaction Matching
Topic 4
  • Create Match Types (Data Sources, Attributes, Transaction Types)
  • Explain Processes for Reconciliation Compliance (5 step process)
Topic 5
  • Describe Individual, Group, and Summary Reconciliations
  • Review, Approve, Reject, and Reopen reconciliations
Topic 6
  • Describe Reconciliation Methods
  • Transfer reconciliations between users
  • Configuring Reconciliation Compliance
Topic 7
  • Describe 5 balancing scenarios (Golden Rules)
  • Import Transactions to Data Sources
  • Define Currency Rates and Currency Buckets
Topic 8
  • Configure Match Processes (including matching rules)
  • Export adjustments or transactions as journal entries
Topic 9
  • Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
  • Add calculated attributes and filters

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Oracle Account Reconciliation 2022 Implementation Professional Sample Questions (Q60-Q65):

NEW QUESTION # 60
An error occurs during an import transactions job for a match type. What is the result of the job?

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

Answer: A


NEW QUESTION # 61
Which is required for a valid profile?

  • A. at least one Question:
  • B. at least one currency bucket
  • C. at least one level of review
  • D. at least one rule

Answer: B


NEW QUESTION # 62
Which two statements are correct about deleting reconciliations? (Choose two.)

  • A. The reconciliation status must be Pending.
  • B. Only the preparer of the reconciliation can delete the reconciliation.
  • C. The balances loaded for a period are not deleted when the reconciliation is deleted.
  • D. Only a Service Administrator or a Power User can delete a reconciliation.

Answer: B,C


NEW QUESTION # 63
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?

  • A. Unmatched Supported
  • B. Matched In Transit
  • C. It is excluded from the report
  • D. Unmatched

Answer: A


NEW QUESTION # 64
Which statement is FALSE about reconciliations when the period is Closed?

  • A. Reviewers can approve reconciliations under review.
  • B. Reconciliations with Pending status can start.
  • C. You can load data to reconciliations for the period.
  • D. Preparers can submit reconciliations with Open status.

Answer: C


NEW QUESTION # 65
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