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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. An error occurs during an import transactions job for a match type. What is the result of the job?

A) The job deletes all match type transactions, and the job status is set to Failed and Deleted,
B) The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
C) Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.
D) The entire import is rolled back, and the job status is set to Failed.

2. Which two are matching rule types?

A) Adjustment
B) One to One
C) Matches with Tolerance
D) Suggested Match
E) Matches Exactly

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

4. You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?

A) Add a rule to the Rules tab of the profiles for the reconciliations.
B) Edit the due date in the reconciliations for the organizational unit.
C) Create a calendar and assign it to the organizational unit.
D) Create a holiday rule and assign it to the organizational unit.

5. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Select an Adjustment Type.
B) Enter an adjustment amount.
C) Select the data source to adjust.
D) Enter a date for the adjustment.

Solutions: