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Get to know about the prerequisites of Oracle 1Z0-1087-20 Exam
The prerequisites for the Oracle 1Z0-1087-20 exam are quite simple. Candidates should have a basic knowledge of the Oracle database. They must also know how to create tables, indexes, and relations in a database.
Certification Path of Oracle 1Z0-1087-20 Exam
The certification path of Oracle 1Z0-1087-20 Exam is quite simple. There are only two steps in this path: preparation and examination. The preparation of the exam consists of the following steps:
Preparation of the candidate. The preparation process begins with the registration of the candidate for the certification program. Once the registration is complete, the next step is to prepare the candidate by providing him or her with all the necessary materials for the exam. This includes the study guide, exam questions, test simulator, etc.
What are the steps to follow for the registration of Oracle 1Z0-1087-20 Exam Certification?
As I have shown you above, the registration of the exam is quite easy. Here is how you can register for the Oracle 1Z0-1087-20 exam:
First, you should create an account on our website. You can do so by clicking the link in required website. Then next, you need to go through the registration process. In this process, you will have to enter your contact information, details of your Oracle certification, and payment information.
When the process is complete, you will receive an email confirming your registration. In this email, you will also be provided with the information needed for the preparation of the exam. This includes the login details and instructions for the same.
Once you are done with the preparation of the exam, you need to log in to our website to check your result. This will also provide you with the exam date and time.
Oracle 1Z0-1087-20 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reconciliation Use Cases | - Accrual Reconciliations - Reconciling Debits and Credits - Clearing Account Reconciliations |
| Reconciliation Fundamentals | - Summary Reconciliations - Methods of Loading Data - Group Reconciliations - Individual Reconciliations |
| Review and Manage Reconciliations | - Review Transaction Matching Balancing Reports - Review, Approve, Reject, and Reopen Reconciliations |
| Data Integration and Reconciliation Operations | - Delete Reconciliations - Create Reconciliations - Import Data Using Data Management |
| Currency Configuration and Automation | - Define Currency Rates - Configure Currency Buckets - Set Up EPM Automate for Data Loads |
| Reconciliation Compliance Configuration | - Modify Formats - Reconciliation Compliance Process - Modify Profiles |
| Transaction Matching Data Management | - Load Manual Pre-Mapped Data - Import Transactions to Data Sources - Export and Import Match Types |
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