- Exam Code: 1Z0-1087-20
- Exam Name: Oracle EPM Account Reconciliation 2020 Implementation Essentials
- Updated: Oct 26, 2026
- Q & A: 62 Questions and Answers
Oracle 1Z0-1087-20 actual dump : Oracle EPM Account Reconciliation 2020 Implementation Essentials
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Oracle 1Z0-1087-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Currency Configuration and Automation | - Configure Currency Buckets - Define Currency Rates - Set Up EPM Automate for Data Loads |
| Topic 2: Reconciliation Fundamentals | - Methods of Loading Data - Summary Reconciliations - Individual Reconciliations - Group Reconciliations |
| Topic 3: Data Integration and Reconciliation Operations | - Delete Reconciliations - Import Data Using Data Management - Create Reconciliations |
| Topic 4: Transaction Matching Data Management | - Load Manual Pre-Mapped Data - Export and Import Match Types - Import Transactions to Data Sources |
| Topic 5: Reconciliation Compliance Configuration | - Modify Profiles - Reconciliation Compliance Process - Modify Formats |
| Topic 6: Review and Manage Reconciliations | - Review, Approve, Reject, and Reopen Reconciliations - Review Transaction Matching Balancing Reports |
| Topic 7: Reconciliation Use Cases | - Clearing Account Reconciliations - Reconciling Debits and Credits - Accrual Reconciliations |
1Z0-1087-20 Exam FAQ — Experts, Service, Free Trial
Oracle recommends these training resources for the Oracle EPM Account Reconciliation 2020 Implementation Essentials exam:
Follow the training with steady self-testing — the 62 practice questions from Actual4Dumps help you apply theory and fill any gaps the training leaves.
The 1Z0-1087-20 exam is a Oracle certification exam validating the Oracle EPM Account Reconciliation 2020 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Account Reconciliation 2020 Certified Implementation Specialist. Candidates in 2026 start with Actual4Dumps's 62 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
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The official Oracle EPM Account Reconciliation 2020 Implementation Essentials outline defines 7 domains. The leading three are Transaction Matching Data Management, Reconciliation Use Cases, and Data Integration and Reconciliation Operations. The full list is in the topics section above, and Actual4Dumps's 62 practice questions cover each one.
The Oracle EPM Account Reconciliation 2020 Implementation Essentials exam contains 60 to complete within 105 minutes. Timed simulation in the Actual4Dumps Desktop Test Engine teaches that rhythm before exam day does.
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. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 62 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The Oracle EPM Account Reconciliation 2020 Implementation Essentials exam requires 70% to pass, and registration costs USD $245. A failed attempt means paying the same fee again — a readiness check with the Actual4Dumps engines before booking is the cheaper option.
Pearson VUE testing center or Oracle online proctored exam (availability may vary by region). Register for the Oracle EPM Account Reconciliation 2020 Implementation Essentials exam through these official channels:
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Oracle EPM Account Reconciliation 2020 Implementation Essentials Sample Questions:
Question #1
Which statement is FALSE about reconciliations when the period is Closed?
- A. Reviewers can approve reconciliations under review.
- B. Preparers can submit reconciliations with Open status.
- C. You can load data to reconciliations for the period.
- D. Reconciliations with Pending status can start.
Correct Answer: C 🗳️
Question #2
To which do you assign Holiday Rules?
- A. organizational units
- B. periods
- C. calendars
- D. profiles
Correct Answer: C 🗳️
Question #3
Which two attribute types are required for each data source? (Choose two.)
- A. Key Field
- B. Calculation
- C. Balancing Attribute
- D. Accounting Date
Correct Answer: C,D 🗳️
Question #4
In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.
Which action should you perform?
- A. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- B. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- C. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- D. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
Correct Answer: C 🗳️
Question #5
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)
- A. You do not have security access to all the transactions.
- B. Journal adjustments created were not posted.
- C. Currency exchanges rates are out of date.
- D. The data load for transactions was incomplete.
Correct Answer: A,B 🗳️
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