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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two tasks can be performed using EPM Automate?

A) Set period status.
B) Import match types.
C) Export journals.
D) Load pre-mapped balances.

2. Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

A) Balance is zero
B) No transactions
C) Balance is normal
D) Unexplained difference is zero
E) Zero activity

3. In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions
and attachments from the prior period in the current period.
Which action should you perform?

A) In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current
period.
B) In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
C) Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
D) In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from
Prior Reconciliation'.

4. Which ability does NOT belong to users with the Power User role?

A) edit formats to which they are assigned access
B) prepare reconciliations
C) review reconciliations
D) edit profiles to which they are assigned access

5. To which do you assign Holiday Rules?

A) calendars
B) periods
C) organizational units
D) profiles

Solutions: