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Oracle 1Z0-1087-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
Topic 2
  • Import Transactions to Data Sources
  • Export and Import Match Types
  • Load manual Pre-mapped data
Topic 3
  • Explain Transaction Matching Processes – Load data, run Auto Match, Confirm Suggested Matches, Create Manual Matches
Topic 4
  • Add calculated attributes and filters
  • Configure API call Pre-mapped to DM or AR
Topic 5
  • Define Currency Rates and Currency Buckets
  • Set up EPM Automate to load Pre-mapped to DM or AR
Topic 6
  • Create Formats and Profiles for Transaction Matching reconciliations
  • Import and Export Teams
Topic 7
  • Review, Approve, Reject, and Reopen reconciliations
  • Review TM Balancing Report
Topic 8
  • Explain Processes for Reconciliation Compliance (5 step process)
  • Modify Profiles
  • Modify Formats
Topic 9
  • Navigate the system (Filter, Sort, Select Columns, and Review a Reconciliation)
  • Create Profiles (Manual entry, copy & paste, delete, export and import)
Topic 10
  • Describe the Types of Rules
  • Add Rules to Formats and Profiles
  • Configure Match Processes
Topic 11
  • Analyzing Transaction Matches in Reports
  • Discuss Profile Segments
  • Describe 5 balancing scenarios
Topic 12
  • Create and delete Reconciliations
  • Import Data Using Data Management

Reference: https://education.oracle.com/oracle-epm-account-reconciliation-2020-implementation-essentials/pexam_1Z0-1087-20

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