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Understand the topics of the Oracle 1Z0-1087-20 Exam
- Describe Rec Compliance and Transaction
- Create and delete Reconciliations/ Import Data Using Data Management
- Analyzing Transaction Matches in Reports
- Create Formats and Profiles for Transaction Matching reconciliations/ Import and Export Teams
- Identify Use Cases
- Define Currency Rate and Currency Bucket
- Navigate the system
- Add calculated attributes and filters
- Explain Transaction Matching Processes
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Oracle 1Z0-1087-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Integration and Reconciliation Operations | - Create Reconciliations - Delete Reconciliations - Import Data Using Data Management |
| Topic 2: Reconciliation Use Cases | - Reconciling Debits and Credits - Accrual Reconciliations - Clearing Account Reconciliations |
| Topic 3: Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Topic 4: Transaction Matching Data Management | - Export and Import Match Types - Load Manual Pre-Mapped Data - Import Transactions to Data Sources |
| Topic 5: Reconciliation Fundamentals | - Summary Reconciliations - Individual Reconciliations - Group Reconciliations - Methods of Loading Data |
| Topic 6: Reconciliation Compliance Configuration | - Modify Formats - Reconciliation Compliance Process - Modify Profiles |
| Topic 7: Currency Configuration and Automation | - Configure Currency Buckets - Define Currency Rates - Set Up EPM Automate for Data Loads |
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