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

2. Which statement is FALSE about Summary reconciliations?

A) Summary reconciliations include other individual reconciliations as children.
B) The Group Detail tab shows transactions for the sub segments.
C) The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
D) You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

3. 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 is unchanged but a notification is sent to the related users.
C) The status reverts to Pending.
D) The status reverts to Open with Preparer.

4. What results if you load balances using Data Management to a period to which you previously imported pre-
mapped balances?

A) The balances loaded through Data Management overwrite the pre-mapped balances.
B) The Data Management data load fails.
C) You are prompted whether to overwrite the pre-mapped balances.
D) The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

5. 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) Worklist
B) Compliance Dashboard
C) Overview Dashboard
D) Reconciliations List

Solutions: