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Oracle 1z0-1087-22 (Oracle Account Reconciliation 2022 Implementation Professional) certification exam is designed to assess the skills and knowledge required to implement and configure Oracle Account Reconciliation Cloud Service. Oracle Account Reconciliation 2022 Implementation Professional certification exam is intended for professionals who have experience with the Oracle Account Reconciliation Cloud Service and want to validate their skills and knowledge. Oracle Account Reconciliation 2022 Implementation Professional certification exam covers various topics such as creating reconciliation profiles, configuring transaction matching, and managing reconciliation tasks.
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Oracle 1z0-1087-22 exam assesses the candidate's ability to install, configure, and administer Oracle ARCS solution. 1z0-1087-22 exam consists of 60 multiple-choice questions that are to be completed within 120 minutes. It covers various topics such as configuring reconciliation data sources, setting up balance and transaction matching rules, defining auto-reconciliation rules, and configuring reconciliation controls.
To take the 1z0-1087-22 exam, candidates must have a minimum of two years of experience in implementing or managing ARCS solutions. They should also have experience with Oracle Cloud Infrastructure (OCI) and be familiar with the tools and techniques used in the implementation and management of ARCS.
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Oracle 1z0-1087-22 certification exam is designed for individuals who want to demonstrate their skills in implementing and managing the Oracle Account Reconciliation Cloud Service (ARCS) platform. Oracle Account Reconciliation 2022 Implementation Professional certification exam is ideal for professionals who work as implementation consultants, solution architects, system administrators, and project managers. The Oracle 1z0-1087-22 certification exam is part of the Oracle Certification Program, which is recognized globally as a standard for validating knowledge and skills in Oracle technologies.
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Oracle 1z0-1087-22 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Solution Overview | 15% | - Describe Reconciliation Compliance and Transaction Matching - Describe Reconciliation Methods - Explain User Roles and Permissions - Explain the 5-step Reconciliation Compliance Process |
| Configuring Transaction Matching | 25% | - Configure Formats and Profiles for Transaction Matching - Create Match Types, Data Sources, and Attributes - Define Matching Rules and Tolerances - Perform Auto and Manual Matching |
| Data Management and Integration | 15% | - Load Data via EPM Automate and REST APIs - Import and Export Data Using Data Management - Export Adjustments as Journal Entries - Define Currency Rates and Buckets |
| Managing Reconciliations | 20% | - Review, Approve, Reject, and Reopen Reconciliations - Manage Period Status and Workflow - Create, Edit, and Delete Reconciliations - Work with Individual, Group, and Summary Reconciliations |
| Configuring Reconciliation Compliance | 25% | - Manage Teams and Access - Create and Manage Formats - Set Up Calendars, Periods, and Organization Units - Create and Manage Profiles |
