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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

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

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

Question 2

Which two are matching rule types?

A. Matches Exactly
B. Adjustment
C. Matches with Tolerance
D. One to One
E. Suggested Match

Question 3

You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A. Edit the due date in the reconciliations for the organizational unit.
B. Create a holiday rule and assign it to the organizational unit.
C. Add a rule to the Rules tab of the profiles for the reconciliations.
D. Create a calendar and assign it to the organizational unit.

Question 4

Which two statements are correct about deleting reconciliations? (Choose two.)

A. Only a Service Administrator or a Power User can delete a reconciliation.
B. The reconciliation status must be Pending.
C. The balances loaded for a period are not deleted when the reconciliation is deleted.
D. Only the preparer of the reconciliation can delete the reconciliation.

Question 5

Which two are matching rule types?

A. Matches Exactly
B. Adjustment
C. Matches with Tolerance
D. One to One
E. Suggested Match

Solutions: