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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement is true regarding the Normal Balance attribute in a profile?

A) It is assigned automatically based on the account type.
B) Preparers cannot save a reconciliation if the balance type is other than expected.
C) Reconciliations display a warning if the balance type is other than expected.
D) When it is selected, reconciliations display a warning if their balance is zero.

2. Which two statements are true about Group reconciliations? (Choose two.)

A) You can import balances into periods as pre-mapped data.
B) You cannot use Data Management to import balances for group reconciliations.
C) Group reconciliations include other individual reconciliations as children.
D) The Group Detail tab shows data for the group reconciliation sub segments.
E) The format for the reconciliation must be enabled for Group Reconciliation.

3. What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

A) You are prompted whether to overwrite the pre-mapped balances.
B) The Data Management data load fails.
C) The balances loaded through Data Management overwrite the pre-mapped balances.
D) The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

4. Which two statements are true about reconciliation compliance filters?

A) They allow you to save columns to view records on the screen.
B) You can apply them against unmatched transactions.
C) They can control the records that you see in the list views.
D) They can be used by the rules engine.

5. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?

A) Reconciliations List
B) Overview Dashboard
C) Worklist
D) Compliance Dashboard

Solutions: