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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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 profile
B) to the match type
C) to the reconciliation
D) to the format

2. Which is required for a valid profile?

A) at least one level of review
B) at least one currency bucket
C) at least one question
D) at least one rule

3. 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) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
B) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
C) Do not select a Primary User for the Account Payable Reviewers team.
D) Add a rule of the type Require Team Review to the Rules tab.

4. Which three fields are required in a load file for pre-mapped balances?

A) Currency Bucket
B) Reconciliation ID
C) Period
D) Amount
E) Currency Code
F) Entity

5. Which statement is FALSE of teams?

A) Teams are assigned to profiles on the Workflow tab.
B) A team can have another team as a member.
C) Teams can be assigned a primary user.
D) A user can belong to more than one team.

Solutions: