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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

Which statement is FALSE about calendars?

A. One period may have many calendars to reflect different date configurations for the period.
B. An organizational unit can be assigned many calendars to enable reconciliations for different financial
dates.
C. Calendars set the dates and frequencies for each period.
D. Calendars are associated with periods and organizational units.

Question 2

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.

Question 3

A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?

A. The primary user can edit the reconciliation properties.
B. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
C. The primary user must approve the reconciliation before the preparer submits the reconciliation.
D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

Question 4

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

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

Question 5

In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?

A. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.
B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
D. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.

Solutions: