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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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 manually match transactions only if the amounts are within the tolerance.
C) You must be a power user or service administrator to create manual matches.
D) You can create adjustments to balance a match set.

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

3. 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) Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
C) In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
D) In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.

4. In which location do you configure rules for reconciliation compliance transactions?

A) Reconciliation
B) Format
C) Profile
D) Match Type

5. For which scenario could a match type with a single data source be appropriate?

A) intercompany matching
B) matching credits and debits for a clearing account
C) matching bank and point-of-sale transactions
D) variance analysis for current and prior period balances

Solutions: