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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) Your data includes fields with blank values.
B) You want to import one concatenated field from the source file, rather than two separate fields.
C) You are loading more than 1000 transactions.
D) You are loading data to the Reporting currency bucket.

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

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

3. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A) Add a rule to the Rules tab of the profiles for the reconciliations.
B) Edit the due date in the reconciliations for the organizational unit.
C) Create a calendar and assign it to the organizational unit.
D) Create a holiday rule and assign it to the organizational unit.

4. Which statement is FALSE about reconciliations when the period is Closed?

A) Preparers can submit reconciliations with Open status.
B) You can load data to reconciliations for the period.
C) Reviewers can approve reconciliations under review.
D) Reconciliations with Pending status can start.

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

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

Solutions: