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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which is NOT a step in configuring journals in Transaction Matching?

A) map journal columns to data source attribute columns
B) create journal templates
C) define data source filters
D) create journal columns

2. 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 the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
D) In User Preferences, change your status to Out of Office.

3. To which do you assign default currencies?

A) currency buckets
B) organizational units
C) formats
D) account ids

4. You want to require that preparers answer a question certifying that they followed the company accounting
policies in preparing the reconciliation.
Where do you add the questions?

A) to the profile
B) to the format
C) to the reconciliation
D) to the match type

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

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

Solutions: