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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

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

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

A) You can create adjustments to balance a match set.
B) Transactions for which auto-matching rules did not find matches can be manually matched.
C) You can manually match transactions only if the amounts are within the tolerance.
D) You must be a power user or service administrator to create manual matches.

3. Which two statements are true about match types with Pending status?

A) You can perform matching on reconciliations for the match type.
B) You cannot edit the matching rules.
C) You can load data to Pending reconciliations for the match type.
D) You can edit the data sources attributes.

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

5. Which two are auto-reconciliation methods? (Choose two.)

A) Balance has not changed
B) Balance Match (%tolerance)
C) Balance is zero and no activity
D) No Data

Solutions: