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Exam Code: 1Z0-1087-21
Exam Name: Oracle Account Reconciliation 2021 Implementation Essentials
Updated: Aug 24, 2026
Q & A: 80 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Account and Profile Management | 25% | - Set up auto-matching and transaction pairing rules - Create and manage account reconciliations and profiles - Configure account attributes and segment mapping - Configure format rules for transaction matching |
| Topic 2: Integration and Data Management | 10% | - Integrate with Oracle Enterprise Performance Management (EPM) modules - Describe Data Management integration capabilities - Manage data exports and imports |
| Topic 3: Compliance and Reporting | 20% | - Generate and review reconciliation reports - Use the Financial Reporting Journal for reporting - Monitor reconciliation compliance and status - Configure approval workflows and notifications |
| Topic 4: Configuration | 30% | - Configure transaction matching rules and matching methods - Set up transaction matching data sources and format mappings - Configure system settings, including periods, calendars, and approval settings - Configure period mapping and data source synchronization |
| Topic 5: Getting Started with Account Reconciliation | 15% | - Identify the components of Account Reconciliation - Describe Account Reconciliation and its capabilities - Explain the user roles available in Account Reconciliation - Describe how to access Account Reconciliation |
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