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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?

A) Variance Analysis
B) Balance Comparison
C) Transaction Matching
D) Account Analysis

2. Which two rule types are available in profiles? (Choose two.)

A) Auto Approve Reconciliation
B) Delete Reconciliation
C) Copy Transactions from Prior Reconciliation
D) Require Reconciliation Attachment
E) Flag As Needs Attention

3. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) In his User Preferences, John should select the Approve Reassignments option.
B) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
C) Add John to the Reassignment Approvers security group.
D) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.

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

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

5. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A) Create a calendar and assign it to the organizational unit.
B) Add a rule to the Rules tab of the profiles for the reconciliations.
C) Edit the due date in the reconciliations for the organizational unit.
D) Create a holiday rule and assign it to the organizational unit.

Solutions: