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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?

A) The status reverts to Open with Preparer.
B) The status is unchanged but a notification is sent to the related users.
C) The status reverts to Pending.
D) The import fails.

2. Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

A) reconciliations with 2 or more data sources, like a cash or accounts receivable account
B) accounts with high volumes of data
C) reconciliations with a single data source, like a clearing account
D) reconciliations that are typically zero balance accounts with low activity
E) reconciliations that have amortizing transactions

3. Which two conditions can make a profile invalid? (Choose two.)

A) The Normal Balance setting does not match the account type.
B) No currency buckets are enabled.
C) Aging limits have not been specified.
D) No preparer is assigned on the Workflow tab.

4. 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) In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.
B) In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
C) In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
D) Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

5. Which rule runs during the post-processing of data loads?

A) Copy Transactions
B) Auto Submit Reconciliation
C) Create Reconciliations
D) Auto Match Transactions
E) Send Email On Update

Solutions: