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The Oracle 1Z0-1087-20 exam is a comprehensive 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. Helped candidates to gain an in-depth knowledge in the application of the Oracle's EBS application in various industries.
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Oracle 1Z0-1087-20 Exam Study guide
There is a brief overview for the Oracle 1Z0-1087-20 Exam
The Oracle Account Reconciliation 2020 Implementation Essentials 1Z0-1087-20 certification exam is a new addition to the ever growing Oracle EBS Certified Specialist (1Z0-1087-20). exam series. It has been specially crafted to give you the best chance of passing your exams in the first attempt. Oracle 1Z0-1087-20 exam is the latest Oracle certifications that focus on data modeling, schema, and DML. The certification is designed to test a candidate ability to analyze data, identify business processes, design relational databases and SQL, and create stored procedures and user defined functions. 1Z0-1087-20 Dumps will help you gain access to the knowledge you need to pass the certification exam. We have compiled all the information you need to pass the 1Z0-1087-20 exam. Our study materials include 1Z0-1087-20 exam questions, with answers verified by IT experts.
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| Section | Objectives |
|---|---|
| Topic 1: Reconciliation Compliance Configuration | - Reconciliation Compliance Process - Modify Profiles - Modify Formats |
| Topic 2: Transaction Matching Data Management | - Load Manual Pre-Mapped Data - Export and Import Match Types - Import Transactions to Data Sources |
| Topic 3: Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Topic 4: Currency Configuration and Automation | - Set Up EPM Automate for Data Loads - Define Currency Rates - Configure Currency Buckets |
| Topic 5: Data Integration and Reconciliation Operations | - Import Data Using Data Management - Create Reconciliations - Delete Reconciliations |
| Topic 6: Reconciliation Use Cases | - Clearing Account Reconciliations - Reconciling Debits and Credits - Accrual Reconciliations |
| Topic 7: Reconciliation Fundamentals | - Summary Reconciliations - Individual Reconciliations - Methods of Loading Data - Group Reconciliations |
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