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Oracle 1Z0-1087-20 valid - in .pdf
- Exam Code: 1Z0-1087-20
- Exam Name: Oracle EPM Account Reconciliation 2020 Implementation Essentials
- Q & A: 62 Questions and Answers
- PDF Price: $59.99
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About Oracle EPM Account Reconciliation 2020 Implementation Essentials - 1Z0-1087-20 exam braindumps
Would you like to know about the exam?
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.
Do you know about the passing score, duration, and question for the Oracle 1Z0-1087-20 exam?
- Passing score: 68%
- No. of questions: 60
- Duration Exam: 85 Minutes
- Languages: English
- Exam Format: Multiple choice
Understand the topics of the Oracle 1Z0-1087-20 Exam
- Create Formats and Profiles for Transaction Matching reconciliations/ Import and Export Teams
- Navigate the system
- Define Currency Rate and Currency Bucket
- Add calculated attributes and filters
- Analyzing Transaction Matches in Reports
- Describe Rec Compliance and Transaction
- Create and delete Reconciliations/ Import Data Using Data Management
- Identify Use Cases
- Explain Transaction Matching Processes
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Oracle 1Z0-1087-20 Certification Exam
Oracle 1Z0-1087-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Data Integration and Reconciliation Operations | - Import Data Using Data Management - Delete Reconciliations - Create Reconciliations |
| Topic 2: Currency Configuration and Automation | - Set Up EPM Automate for Data Loads - Configure Currency Buckets - Define Currency Rates |
| Topic 3: Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Topic 4: Reconciliation Compliance Configuration | - Modify Formats - Reconciliation Compliance Process - Modify Profiles |
| Topic 5: Transaction Matching Data Management | - Load Manual Pre-Mapped Data - Export and Import Match Types - Import Transactions to Data Sources |
| Topic 6: Reconciliation Fundamentals | - Individual Reconciliations - Methods of Loading Data - Group Reconciliations - Summary Reconciliations |
| Topic 7: Reconciliation Use Cases | - Accrual Reconciliations - Reconciling Debits and Credits - Clearing Account Reconciliations |
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