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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two attribute types are required for each data source? (Choose two.)

A) Key Field
B) Accounting Date
C) Balancing Attribute
D) Calculation

2. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?

A) Worklist
B) Compliance Dashboard
C) Overview Dashboard
D) Reconciliations List

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

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

4. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Select an Adjustment Type.
B) Enter an adjustment amount.
C) Select the data source to adjust.
D) Enter a date for the adjustment.

5. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?

A) Smart View
B) 'Import pre-mapped balances' option in the Periods page
C) Data Management data load rule
D) Supplemental Data Management form

Solutions: