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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

A) They do not need to be created for periods.
B) They display in both the Reconciliations list and the Matching list.
C) You must create profiles for them.
D) They do not participate in period-end compliance workflow.

2. Which ability does NOT belong to users with the Power User role?

A) edit profiles to which they are assigned access
B) edit formats to which they are assigned access
C) prepare reconciliations
D) review reconciliations

3. Which statement about loading pre-mapped balances is FALSE?

A) You must select a currency bucket for the import.
B) You must select a period to which to load the balances.
C) You can drill back to the ERP from the reconciliation screen.
D) You can import from either tab separated or comma separated files.

4. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Select an Adjustment Type.
B) Enter an adjustment amount.
C) Enter a date for the adjustment.
D) Select the data source to adjust.

5. Which statement about journals in transaction matching is FALSE?

A) You create separate journal column mappings for adjustments and transactions.
B) For transactions, you can apply a data source filter to the export.
C) You create separate journal columns for each match type.
D) For adjustments, the variance amount is exported to the Amount column.

Solutions: