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