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SAP

Oracle Account Reconciliation 2024 Implementation Professional (1Z0-1087-24)

ORACLE Question & Answer
SAP

Last Updated

05 June 2026

Rating

4.7 (2160)

Exam Code: 1Z0-1087-24
Exam Name: Oracle Account Reconciliation 2024 Implementation Professional

Passing Score: 68%
Duration: 90 Minute

ALL ITprep Provides 100% Valid ORACLE Exam Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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  • Total Questions in Exams: 50
  • Total Questions in Dumps: 50

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Course Description
Exam topics covered

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 and application roles

Configuring Reconciliation Compliance

  • Create and manage Formats
  • Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change threshold)
  • 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
  • Load Data Using Data Integration

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 and Calendars
  • Configure Periods
  • Set Up Teams

Visualizing and Analyzing Data

  • Working with Views
  • Managing Custom Dashboards
Exam topics covered

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 and application roles

Configuring Reconciliation Compliance

  • Create and manage Formats
  • Create and manage Profiles (Manual entry, copy & paste, delete, export and import; change threshold)
  • 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
  • Load Data Using Data Integration

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 and Calendars
  • Configure Periods
  • Set Up Teams

Visualizing and Analyzing Data

  • Working with Views
  • Managing Custom Dashboards

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8 reviews for Oracle Account Reconciliation 2024 Implementation Professional

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    Ethan

    March 20, 2025 at 06:37 am

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