SAP

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

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

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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

Nishit

December 24, 2024 at 12:14 pm

The quality of these practice questions is exceptional. They ensured I was well prepared for every aspect of the 1Z0-1087-24 exam.
Urmila

December 13, 2024 at 01:14 pm

The practice questions were of the highest standard, reflecting real exam scenarios accurately.
Tanmay

December 07, 2024 at 11:46 am

These practice questions were the perfect study tool. They were accurate, thorough, and made the real exam feel much easier!

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

Course Description

Steps for downloading the IT Certification exam dump:

8 reviews for Oracle Account Reconciliation 2024 Implementation Professional

Nishit

Urmila

Tanmay

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