Oracle 1Z0-1087-20 Questions & Answers - in .pdf
- Total Q&A: 62
- Update: Aug 14, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-1087-20
- Exam Name: Oracle EPM Account Reconciliation 2020 Implementation Essentials
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- Total Q&A: 62
- Update: Aug 14, 2026
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- Vendor: Oracle
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Oracle 1Z0-1087-20 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle EPM Account Reconciliation 2020 Implementation Essentials |
| Exam Number: | 1Z0-1087-20 |
| Exam Duration: | 105 minutes |
| Real Exam Qty: | 60 |
| Exam Format: | Multiple Choice |
| Available Languages: | English |
| Related Certifications: | Oracle Account Reconciliation 2020 Certified Implementation Specialist |
| Passing Score: | 70% |
| Exam Price: | USD $245 |
| Sample Questions: | Oracle 1Z0-1087-20 Sample Questions |
| Exam Way: | Pearson VUE testing center or Oracle online proctored exam (availability may vary by region). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends at least 6 months of hands-on experience with Oracle EPM Account Reconciliation Cloud Service and familiarity with financial reconciliation processes. |
| Official Syllabus URL: | https://education.oracle.com/oracle-epm-account-reconciliation-2020-implementation-essentials/pexam_1Z0-1087-20 |
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The Oracle Certified Professional (OCP) credential represents your knowledge and expertise in all aspects of Oracle's Database and Fusion Middleware product. It also represents your technical skills and abilities to design, develop, test, support, and maintain Oracle Database and Oracle Fusion Middleware.
The first benefit of the Certified Oracle Account Reconciliation 2020 Implementation Essentials certification is that the Certification will allow you to obtain an additional balances of 2 years to earn Oracle Account Reconciliation 2020 Implementation Essentials.
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Oracle 1Z0-1087-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reconciliation Use Cases | - Reconciling Debits and Credits - Clearing Account Reconciliations - Accrual Reconciliations |
| Reconciliation Compliance Configuration | - Reconciliation Compliance Process - Modify Profiles - Modify Formats |
| Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Transaction Matching Data Management | - Export and Import Match Types - Load Manual Pre-Mapped Data - Import Transactions to Data Sources |
| Currency Configuration and Automation | - Set Up EPM Automate for Data Loads - Define Currency Rates - Configure Currency Buckets |
| Data Integration and Reconciliation Operations | - Delete Reconciliations - Import Data Using Data Management - Create Reconciliations |
| Reconciliation Fundamentals | - Group Reconciliations - Individual Reconciliations - Summary Reconciliations - Methods of Loading Data |
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