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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?

A. Add a rule of the type Require Team Review to the Rules tab.
B. Do not select a Primary User for the Account Payable Reviewers team.
C. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
D. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

Question 2

Which statement is FALSE of teams?

A. Teams are assigned to profiles on the Workflow tab.
B. A user can belong to more than one team.
C. Teams can be assigned a primary user.
D. A team can have another team as a member.

Question 3

Which statement regarding user-defined attributes is FALSE?

A. They can be assigned default value.
B. You can assign access by user role.
C. You can no longer add/edit attributes after reconciliations are created.
D. They can include calculated values.

Question 4

Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A. No transactions
B. Balance is normal
C. Zero activity
D. Balance is zero
E. Unexplained difference is zero

Question 5

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

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

Solutions: