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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which statement about journals in transaction matching is FALSE?

A) For adjustments, the variance amount is exported to the Amount column.
B) You create separate journal column mappings for adjustments and transactions.
C) You create separate journal columns for each match type.
D) For transactions, you can apply a data source filter to the export.

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

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

3. Which two are properties of the organizational unit? (Choose two.)

A) tax jurisdiction
B) calendar
C) language
D) work days

4. Where can a service administrator navigate to view, by user, how many reconciliations were completed on
time, how many are late, and how many were rejected?

A) Reconciliations List
B) Compliance Dashboard
C) Overview Dashboard
D) Worklist

5. 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.

Solutions: