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Oracle 1Z0-1087-21 Exam Syllabus Topics:

SectionWeightObjectives
Account and Profile Management25%- Create and manage account reconciliations and profiles
- Configure format rules for transaction matching
- Set up auto-matching and transaction pairing rules
- Configure account attributes and segment mapping
Compliance and Reporting20%- Monitor reconciliation compliance and status
- Generate and review reconciliation reports
- Configure approval workflows and notifications
- Use the Financial Reporting Journal for reporting
Getting Started with Account Reconciliation15%- Describe Account Reconciliation and its capabilities
- Describe how to access Account Reconciliation
- Identify the components of Account Reconciliation
- Explain the user roles available in Account Reconciliation
Integration and Data Management10%- Describe Data Management integration capabilities
- Integrate with Oracle Enterprise Performance Management (EPM) modules
- Manage data exports and imports
Configuration30%- Configure transaction matching rules and matching methods
- Configure period mapping and data source synchronization
- Set up transaction matching data sources and format mappings
- Configure system settings, including periods, calendars, and approval settings

1Z0-1087-21 Exam Facts: What to Know Before You Commit

The latest exam information lists 60 questions for the 1Z0-1087-21 exam, to be completed within 120 minutes minutes. Knowing the format cold is half the battle — timed practice handles the other half.

These are the core domains of the Oracle Account Reconciliation 2021 Implementation Essentials blueprint:

  • Configuration (30%)
  • Integration and Data Management (10%)
  • Compliance and Reporting (20%)

The remaining domains appear in the full official outline, all of which our bank addresses.

Oracle sets the following prerequisites for the Oracle Account Reconciliation 2021 Implementation Essentials: Basic knowledge of Oracle EPM Cloud is recommended; Oracle Fusion Financials experience is beneficial.

Check the current requirements on the official certification page before scheduling.

Validity is maintained, not assumed. Our dedicated IT team checks the system and pushes new versions to the site continuously, so the 1Z0-1087-21 bank on sale is always the latest — with expert-verified answers across the Oracle Account Reconciliation 2021 Implementation Essentials objectives. You can also pick the format that fits your devices: an easy-to-read PDF, a Windows PC test engine, or a browser-based online engine for Windows, Mac, Android, and iOS. Questions? Support replies to instant messages and emails within two hours.

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As of the latest information, the 1Z0-1087-21 exam's passing score is 60% and the registration fee is USD 245. Oracle can adjust either figure, so verify both on the official site before you book.

Oracle Account Reconciliation 2021 Implementation Essentials Sample Questions:

You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?

  • A. Create a holiday rule and assign it to the organizational unit.
  • B. Create a calendar and assign it to the organizational unit.
  • C. Edit the due date in the reconciliations for the organizational unit.
  • D. Add a rule to the Rules tab of the profiles for the reconciliations.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Which two conditions can make a profile invalid? (Choose two.)

  • A. No currency buckets are enabled.
  • B. The Normal Balance setting does not match the account type.
  • C. Aging limits have not been specified.
  • D. No preparer is assigned on the Workflow tab.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

  • A. reconciliations that are typically zero balance accounts with low activity
  • B. reconciliations with 2 or more data sources, like a cash or accounts receivable account
  • C. reconciliations that have amortizing transactions
  • D. reconciliations with a single data source, like a clearing account
  • E. accounts with high volumes of data
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Which two statements are true about Group reconciliations? (Choose two.)

  • A. You cannot use Data Management to import balances for group reconciliations.
  • B. The format for the reconciliation must be enabled for Group Reconciliation.
  • C. You can import balances into periods as pre-mapped data.
  • D. Group reconciliations include other individual reconciliations as children.
  • E. The Group Detail tab shows data for the group reconciliation sub segments.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Which keyword in a Teams import file identifies the section with the team members?

  • A. #dependents
  • B. #team
  • C. #team_children
  • D. #team_items
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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