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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reconciling Accounts | - Create and manage Reconciliations - Explain data loads for Reconciliations - Describe Auto Reconciliation - Describe transactions and matching |
| Topic 2: Configuring Reconciliation Compliance | - Explain rules and conditions - Manage periods and organizational units - Set up formats and profiles |
| Topic 3: Transaction Matching | - Explain the matching process and exception handling - Manage Data Sources and Attributes - Explain Transaction Matching concepts - Configure matching rules and formats |
| Topic 4: Account Reconciliation Overview | - Describe key concepts like Reconciliation Types, Compliance, and Balances - Explain the features of Account Reconciliation - Describe the reconciliation process |
| Topic 5: Administration and Security | - Describe system settings and configurations - Explain security roles and access control - Manage integration with EPM Cloud |
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Which statement is FALSE of teams?
- A. A team can have another team as a member.
- B. Teams are assigned to profiles on the Workflow tab.
- C. Teams can be assigned a primary user.
- D. A user can belong to more than one team.
Correct Answer: B 🗳️
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In the Actions menu of the reconciliations, select Request Reassignment.
- B. In User Preferences, change your status to Out of Office.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. Click the Release button in the reconciliations to release it to the other team members.
Correct Answer: C 🗳️
You want to require that preparers answer a question certifying that they followed the company accounting
policies in preparing the reconciliation.
Where do you add the questions?
- A. to the format
- B. to the reconciliation
- C. to the match type
- D. to the profile
Correct Answer: A 🗳️
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to
require that ALL team members approve the reconciliation.
Which action should you perform?
- A. Do not select a Primary User for the Account Payable Reviewers team.
- B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- C. Add a rule of the type Require Team Review to the Rules tab.
- D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
Correct Answer: B 🗳️
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 Open with Preparer.
- C. The status reverts to Pending.
- D. The status is unchanged but a notification is sent to the related users.
Correct Answer: B 🗳️
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