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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

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

2. Which two are properties of the organizational unit? (Choose two.)

A) tax jurisdiction
B) calendar
C) work days
D) language

3. What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?

A) The reconciliation is flagged as invalid and needs to be re-created by the administrator.
B) Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
C) Changes made by the deleted member are reassigned to the primary member of the team for review and
approval,
D) Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer.

4. Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

A) You can import transactions to a match type only if its status is Pending.
B) Auto-match can run automatically after the import is finished.
C) You can select comma or tab for delimiter, or enter a user-defined delimiter.
D) You must select a match type for the import.
E) You select a separate load file for each data source.

5. What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and
the balance is different than what was already Certified?

A) The status reverts to Open with Preparer.
B) The import fails.
C) The status is unchanged but a notification is sent to the related users.
D) The status reverts to Pending.

Solutions: