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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?

A) Supplemental Data Management form
B) 'Import pre-mapped balances' option in the Periods page
C) Smart View
D) Data Management data load rule

2. Which two statements are true about match types with Pending status?

A) You cannot edit the matching rules.
B) You can perform matching on reconciliations for the match type.
C) You can load data to Pending reconciliations for the match type.
D) You can edit the data sources attributes.

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

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

4. Which statement about loading pre-mapped balances is FALSE?

A) You must select a period to which to load the balances.
B) You must select a currency bucket for the import.
C) You can drill back to the ERP from the reconciliation screen.
D) You can import from either tab separated or comma separated files.

5. What happens when you select the Key option for a data source attribute?

A) Transactions with the same key attributes cannot be loaded.
B) The attribute is hidden from users.
C) Transactions are sorted by the attribute.
D) Values are required for the attribute.

Solutions: