Oracle 1Z0-1087-21 Exam Overview:
| Certification Vendor: | Oracle |
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| Exam Name: | Oracle Account Reconciliation 2021 Implementation Essentials |
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| Exam Number: | 1Z0-1087-21 |
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| Exam Format: | Multiple Choice, Multiple Response |
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| Available Languages: | English |
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| Related Certifications: | Oracle Enterprise Performance Management (EPM) Certifications
Oracle Financial Consolidation and Close Cloud |
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| Recommended Training: | Oracle University Training |
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| Exam Registration: | Pearson VUE Oracle Exams
Oracle Certification Registration |
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| Sample Questions: | Oracle 1Z0-1087-21 Sample Questions |
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| Exam Way: | Online proctored exam via Pearson VUE or Oracle testing platform |
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| Pre Condition: | Basic knowledge of Oracle EPM Cloud or financial reconciliation processes is recommended. |
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| Official Syllabus URL: | https://education.oracle.com |
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Oracle 1Z0-1087-21 Exam Syllabus Topics:
| Topic | Details |
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| Topic 1 | - Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
- Export adjustments or transactions as journal entries
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| Topic 2 | - Create Formats and Profiles for Transaction Matching reconciliations
- Create Match Types (Data Sources, Attributes, Transaction Types)
|
| Topic 3 | - Explain Transaction Matching Processes
- Analyzing Transaction Matches
- Describe Reconciliation Methods
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| Topic 4 | - Review, Approve, Reject, and Reopen reconciliations
- Configure Match Processes (including matching rules)
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| Topic 5 | - Review Transaction Matching Period-End Balancing
- Define Currency Rates and Currency Buckets
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| Topic 6 | - Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change theshold)
- Explain Processes for Reconciliation Compliance (5 step process)
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| Topic 7 | - Describe Individual, Group, and Summary Reconciliations
- Describe methods of loading data (including EPM Automate and REST APIs)
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| Topic 8 | - Add calculated attributes and filters
- Configuring Transaction Matching
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| Topic 9 | - Configuring Reconciliation Compliance
- Describe 5 balancing scenarios (Golden Rules)
- Transfer reconciliations between users
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Reference: https://education.oracle.com/oracle-account-reconciliation-2021-implementation-essentials/pexam_1Z0-1087-21
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