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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:
| Section | Objectives |
|---|---|
| Topic 1: Configuring Reconciliation Compliance | - Manage periods and organizational units - Explain rules and conditions - Set up formats and profiles |
| Topic 2: Account Reconciliation Overview | - Describe the reconciliation process - Explain the features of Account Reconciliation - Describe key concepts like Reconciliation Types, Compliance, and Balances |
| Topic 3: Transaction Matching | - Explain the matching process and exception handling - Explain Transaction Matching concepts - Manage Data Sources and Attributes - Configure matching rules and formats |
| Topic 4: Reconciling Accounts | - Create and manage Reconciliations - Explain data loads for Reconciliations - Describe Auto Reconciliation - Describe transactions and matching |
| Topic 5: Administration and Security | - Explain security roles and access control - Describe system settings and configurations - Manage integration with EPM Cloud |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question #1
Which two tasks can be performed using EPM Automate?
- A. Load pre-mapped balances.
- B. Import match types.
- C. Export journals.
- D. Set period status.
Correct Answer: B,C 🗳️
Question #2
Which statement is FALSE about reconciliations when the period is Closed?
- A. Reconciliations with Pending status can start.
- B. Reviewers can approve reconciliations under review.
- C. You can load data to reconciliations for the period.
- D. Preparers can submit reconciliations with Open status.
Correct Answer: C 🗳️
Question #3
When would you use the Variance Analysis reconciliation method?
- A. To reconcile the same balance across general ledgers that follow different governing rules.
- B. To justify each detail line of the total balance for the period.
- C. To explain the difference in balances within the same account over different periods.
- D. To explain the difference in balances from the standards set by an organization in its budget.
Correct Answer: A 🗳️
Question #4
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You must select a currency bucket for the import.
- C. You must select a period to which to load the balances.
- D. You can import from either tab separated or comma separated files.
Correct Answer: A 🗳️
Question #5
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. In his User Preferences, John should select the Approve Reassignments option.
- B. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- C. Add John to the Reassignment Approvers security group.
- D. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
Correct Answer: D 🗳️
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