Oracle 1z0-1087-22 exam is ideal for professionals who are responsible for implementing and managing financial systems, especially those who work with ARCS. Oracle Account Reconciliation 2022 Implementation Professional certification exam is also suitable for individuals who are involved in the financial reporting process, such as accountants, financial analysts, and auditors. 1z0-1087-22 exam covers a range of topics, including ARCS setup and configuration, data import and export, account reconciliation, and financial reporting.
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Oracle 1z0-1087-22 exam, also known as the Oracle Account Reconciliation 2022 Implementation Professional exam, is a certification exam for professionals who work with Oracle Account Reconciliation Cloud Service (ARCS). 1z0-1087-22 exam is designed to test the candidate's knowledge and skills in implementing and managing ARCS solutions, as well as their ability to troubleshoot issues that may arise during implementation. Passing 1z0-1087-22 exam will demonstrate that the candidate has the expertise to effectively manage account reconciliation processes using ARCS.
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Oracle 1z0-1087-22 Certification Exam is a proctored exam that consists of 70 multiple-choice questions. Candidates have two hours to complete the exam, and the passing score is 63%. 1z0-1087-22 exam can be taken at any authorized testing center or online through the Oracle Learning Portal. The Oracle 1z0-1087-22 Certification Exam is a valuable certification for professionals who want to demonstrate their expertise in implementing the Oracle Account Reconciliation Cloud Service and advance their career in finance and accounting.
Reference: https://education.oracle.com/oracle-account-reconciliation-2022-implementation-professional/pexam_1Z0-1087-22
Oracle 1z0-1087-22 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Configuring Reconciliation Compliance | - Setup compliance processes
- 1. Configure reconciliation compliance and matching rules
- 2. Create and manage profiles, formats, and rules
|
| Topic 2: Managing Reconciliations | - Reconciliation operations
- 1. Manage period status and user roles
- 2. Create, delete, review, approve, reject, and reopen reconciliations
|
| Topic 3: Data Loading and Integration | - Data import and processing
- 1. Load data using Data Management and integration tools
- 2. Import journal entries and transaction data
|
| Topic 4: Transaction Matching | - Matching setup
- 1. Perform transaction matching and analyze results
- 2. Configure match types and attributes
|
| Topic 5: Solution Overview | - Account Reconciliation Cloud Service fundamentals
- 1. Describe reconciliation compliance and transaction matching
- 2. Describe reconciliation methods (e.g., balance comparison, variance analysis)
|
| Topic 6: Organizational Setup | - Setup configurations
- 1. Define currency buckets and roles
- 2. Set up organization units and calendars
|