1Z0-1087-21 exam dumps

Oracle 1Z0-1087-21 Value Package

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  • Exam Code: 1Z0-1087-21
  • Exam Name: Oracle Account Reconciliation 2021 Implementation Essentials
  • No. of Questions: 80 Questions and Answers
  • Updated: Sep 17, 2026

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The Oracle Account Reconciliation 2021 Implementation Essentials certification validates crucial skills, making the 1Z0-1087-21 a rigorous challenge. Tackle it head-on with Actual4Labs, where you get instant access to 80 meticulously updated questions for 2026.

Oracle 1Z0-1087-21 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Account Reconciliation 2021 Implementation Essentials
Exam Number:1Z0-1087-21
Exam Format:Multiple Response, Multiple Choice
Available Languages:English
Related Certifications:Oracle Financial Consolidation and Close Cloud
Oracle Enterprise Performance Management (EPM) Certifications
Recommended Training:Oracle University Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam via Pearson VUE or Oracle testing platform
Pre Condition:Basic knowledge of Oracle EPM Cloud or financial reconciliation processes is recommended.
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-1087-21 Exam Syllabus Topics:

SectionObjectives
Reconciliation Configuration and Setup- Profile and format setup
- Reconciliation compliance configuration
Data Integration and Loading- FDMEE / EPM data loading concepts
- Data imports and integrations
Oracle Account Reconciliation Cloud Overview- Core concepts of account reconciliation
- System architecture and components
Reporting and Monitoring- Reconciliation reports
- Dashboard and monitoring tools
Security and Access Control- User roles and permissions
- Access control for reconciliations
Transaction Matching- Auto-match and manual match processes
- Matching rules configuration
Reconciliation Process Management- Reconciliation lifecycle and workflow
- Period close and certification process

Everything You Need to Know: Oracle 1Z0-1087-21 Exam

The 1Z0-1087-21 exam is a core requirement for the Oracle Account Reconciliation 2021 Implementation Essentials certification at the Professional level. Earning this validates your skills for credentials like Oracle Financial Consolidation and Close Cloud, Oracle Enterprise Performance Management (EPM) Certifications.

Candidate requirements include: Basic knowledge of Oracle EPM Cloud or financial reconciliation processes is recommended.. Please verify all eligibility details on the official certification page before scheduling your appointment.

Registration is handled through official testing partners. The exam is delivered via Online proctored exam via Pearson VUE or Oracle testing platform. You can sign up here:

The vendor suggests following official learning paths to build a foundational understanding:

Once you complete your training, use the 80 practice questions from Actual4Labs to refine your exam readiness.

Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.

Your 1Z0-1087-21 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.

The syllabus is divided into 7 main domains. Key areas include "Transaction Matching", "Oracle Account Reconciliation Cloud Overview", "Security and Access Control". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.

Oracle Account Reconciliation 2021 Implementation Essentials Sample Questions:

From which two dates defined in the period can you schedule reconciliations? (Choose two.)

  • A. close date
  • B. start date
  • C. prior period end date
  • D. end date
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Which two are auto-reconciliation methods? (Choose two.)

  • A. Balance Match (%tolerance)
  • B. Balance is zero and no activity
  • C. No Data
  • D. Balance has not changed
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Which statement about manual matching in transaction matching is FALSE?

  • A. You can create adjustments to balance a match set.
  • B. Transactions for which auto-matching rules did not find matches can be manually matched.
  • C. You can manually match transactions only if the amounts are within the tolerance.
  • D. You must be a power user or service administrator to create manual matches.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at a later point of time?

  • A. Changes made by the deleted member are reassigned to the primary member of the team for review and approval,
  • B. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
  • C. Changes made by the deleted member are reverted and the deleted member is removed from the reconciliation as preparer.
  • D. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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 Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
  • C. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
  • D. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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