Oracle 1z0-1087-23 dumps - in .pdf

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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Q & A: 81 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Q & A: 81 Questions and Answers
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  • Exam Code: 1z0-1087-23
  • Exam Name: Oracle Account Reconciliation 2023 Implementation Professional
  • Q & A: 81 Questions and Answers
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Oracle 1z0-1087-23 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configuring Reconciliation Compliance25%- Set up calendars and periods
- Create and manage profiles
- Define teams and workflow assignments
- Create and manage formats
Topic 2: Overview and Navigation10%- Navigate the application interface
- Explain user roles and access control
- Describe reconciliation methods
Topic 3: Loading and Managing Data15%- Import via Data Management and Data Integration
- Load balances and transactions
- Use EPM Automate and REST APIs
Topic 4: Managing Reconciliations20%- Review, approve, reject and reopen reconciliations
- Use summary and group reconciliations
- Manage period status and reconciliation lifecycle
- Create different reconciliation types
Topic 5: Configuring Transaction Matching15%- Define matching rules and processes
- Run auto-match and confirm results
- Create match types and data sources
- Export adjustments and journals
Topic 6: Creating and Managing Rules15%- Apply rules to formats and profiles
- Configure validation and alert rules
- Add calculated attributes and filters

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) Add John to the Reassignment Approvers security group.
B) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
C) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
D) In his User Preferences, John should select the Approve Reassignments option.


2. Which statement is FALSE about the review process in reconciliation compliance?

A) You can have up to seven levels of review.
B) You can assign a team as reviewer.
C) Reviewers are sent notifications.
D) You can assign backup reviewers.


3. 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.


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

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


5. Which statement is FALSE of teams?

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: A
Question # 4
Answer: C
Question # 5
Answer: D

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