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Understand the topics of the Oracle 1Z0-1087-20 Exam

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

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The Oracle 1Z0-1087-20 exam is an Oracle-certified exam for EBS implementation specialists. The exam tests your understanding of Oracle Database and EBS Implementation. The exam covers key concepts in EBS Implementation. It is an in-depth test that covers all areas of Oracle EBS Implementation Essentials certification. The Oracle 1Z0-1087-20 exam is a part of the EBS (Earning Black Solutions) certification program. This certification program is designed for IT professionals, engineers, and developers. The main aim of this certification program is to certify candidates as EBS certified consultants. Candidates can earn an associate certification in Oracle.

Workflows and processes in the system are well-defined and it is easy for a developer to get started with the platform. This certification program is not for everyone. If you have a good understanding of the fundamental concepts of the platform, you can take this certification.

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

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Oracle 1Z0-1087-20 Exam Study guide

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Oracle 1Z0-1087-20 Exam Syllabus Topics:

SectionObjectives
Topic 1: Transaction Matching Data Management- Load Manual Pre-Mapped Data
- Export and Import Match Types
- Import Transactions to Data Sources
Topic 2: Review and Manage Reconciliations- Review Transaction Matching Balancing Reports
- Review, Approve, Reject, and Reopen Reconciliations
Topic 3: Data Integration and Reconciliation Operations- Delete Reconciliations
- Create Reconciliations
- Import Data Using Data Management
Topic 4: Reconciliation Compliance Configuration- Modify Formats
- Reconciliation Compliance Process
- Modify Profiles
Topic 5: Reconciliation Use Cases- Accrual Reconciliations
- Clearing Account Reconciliations
- Reconciling Debits and Credits
Topic 6: Currency Configuration and Automation- Configure Currency Buckets
- Define Currency Rates
- Set Up EPM Automate for Data Loads
Topic 7: Reconciliation Fundamentals- Methods of Loading Data
- Individual Reconciliations
- Group Reconciliations
- Summary Reconciliations

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