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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

A) Auto Submit
B) Confirmed
C) Suggested
D) Auto Approve

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

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

3. You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A) In the Actions menu of the reconciliations, select Request Reassignment.
B) Click the Release button in the reconciliations to release it to the other team members.
C) In User Preferences, change your status to Out of Office.
D) In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

4. Which statement is always true of data loads from Data Management?

A) If there is no change in the balance, the reconciliation is not updated.
B) You must select either Actual or Budget as the scenario for the data.
C) You cannot load data into reconciliations with a status of Closed.
D) Only users with the administrator role can run data loads.

5. Which two statements are true about importing and exporting match types? (Choose two.)

A) Import can update match types with Approved status only.
B) Match types are exported to comma-separated (CSV) files.
C) Match types are exported to a .zip folder.
D) Import can update match types with Pending status only.

Solutions: