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Oracle 1Z0-1087-20 exam : Oracle EPM Account Reconciliation 2020 Implementation Essentials

1Z0-1087-20 Exam Questions
  • Exam Code: 1Z0-1087-20
  • Exam Name: Oracle EPM Account Reconciliation 2020 Implementation Essentials
  • Updated: Sep 04, 2026
  • Q & A: 62 Questions and Answers
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Understand the topics of the Oracle 1Z0-1087-20 Exam

  • Navigate the system
  • Identify Use Cases
  • Create and delete Reconciliations/ Import Data Using Data Management
  • Describe Rec Compliance and Transaction
  • Define Currency Rate and Currency Bucket
  • Add calculated attributes and filters
  • Create Formats and Profiles for Transaction Matching reconciliations/ Import and Export Teams
  • Analyzing Transaction Matches in Reports
  • Explain Transaction Matching Processes

The Preparation Guide for Oracle 1Z0-1087-20 Exam

Oracle 1Z0-1087-20 Exam Study guide

There is a brief overview for the Oracle 1Z0-1087-20 Exam

The Oracle Account Reconciliation 2020 Implementation Essentials 1Z0-1087-20 certification exam is a new addition to the ever growing Oracle EBS Certified Specialist (1Z0-1087-20). exam series. It has been specially crafted to give you the best chance of passing your exams in the first attempt. Oracle 1Z0-1087-20 exam is the latest Oracle certifications that focus on data modeling, schema, and DML. The certification is designed to test a candidate ability to analyze data, identify business processes, design relational databases and SQL, and create stored procedures and user defined functions. 1Z0-1087-20 Dumps will help you gain access to the knowledge you need to pass the certification exam. We have compiled all the information you need to pass the 1Z0-1087-20 exam. Our study materials include 1Z0-1087-20 exam questions, with answers verified by IT experts.

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Oracle 1Z0-1087-20 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Describe Rec Compliance and Transaction Matching
  • Transfer reconciliations between users
Topic 2
  • Navigate the system (Filter, Sort, Select Columns, and Review a Reconciliation)
  • Create Profiles (Manual entry, copy & paste, delete, export and import)
Topic 3
  • Identify Use Cases – Clearing or Accrual Reconciliations, Reconciling Debits and Credits
Topic 4
  • Explain Transaction Matching Processes – Load data, run Auto Match, Confirm Suggested Matches, Create Manual Matches
Topic 5
  • Explain Processes for Reconciliation Compliance (5 step process)
  • Modify Profiles
  • Modify Formats
Topic 6
  • Create Formats and Profiles for Transaction Matching reconciliations
  • Import and Export Teams
Topic 7
  • Import Transactions to Data Sources
  • Export and Import Match Types
  • Load manual Pre-mapped data
Topic 8
  • Describe Individual, Group, and Summary Reconciliations
  • Describe methods of loading data
Topic 9
  • Describe the Types of Rules
  • Add Rules to Formats and Profiles
  • Configure Match Processes
Topic 10
  • Define Currency Rates and Currency Buckets
  • Set up EPM Automate to load Pre-mapped to DM or AR
Topic 11
  • Create and delete Reconciliations
  • Import Data Using Data Management
Topic 12
  • Analyzing Transaction Matches in Reports
  • Discuss Profile Segments
  • Describe 5 balancing scenarios
Topic 13
  • Review, Approve, Reject, and Reopen reconciliations
  • Review TM Balancing Report

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

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