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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)

A) You do not have security access to all the transactions.
B) Journal adjustments created were not posted.
C) Currency exchanges rates are out of date.
D) The data load for transactions was incomplete.

2. Which two are properties of the organizational unit? (Choose two.)

A) calendar
B) language
C) tax jurisdiction
D) work days

3. Which statement is true about saved filters?

A) Only service administrators can publish filters.
B) Saved Filters are public by default.
C) Any user can publish a saved filter that they created.
D) Only power users and service administrators can publish filters.

4. Which property of profiles is set automatically when you select the format for the profile?

A) Method
B) Process
C) Account Type
D) Normal Balance

5. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?

A) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users.
B) In his User Preferences, John should select the Approve Reassignments option.
C) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
D) Add John to the Reassignment Approvers security group.

Solutions: