Oracle 1z0-1087-23

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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question #1
Which is true when you reopen a reconciliation?

A. You select the role to which it reopens to.
B. It reopens to the last reviewer.
C. It reopens to the preparer.
D. It reopens to the service administrator.

Question #2
Which two conditions can make a profile invalid? (Choose two.)

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

Question #3
Which two tasks can be performed using EPM Automate?

A. Load pre-mapped balances.
B. Export journals.
C. Set period status.
D. Import match types.

Question #4
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)

A. The data load for transactions was incomplete.
B. You do not have security access to all the transactions.
C. Journal adjustments created were not posted.
D. Currency exchanges rates are out of date.

Question #5
Which statement is true regarding the Normal Balance attribute in a profile?

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

Solutions: