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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

Question 1

Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data
Management? (Choose two.)

A. EDI
B. XML
C. SWIFT MT940
D. BAI

Question 2

A team has been assigned as the preparer for a reconciliation, and one team member is designated as the
primary user.
What characterizes the primary user?

A. The system automatically re-assigned the reconciliation to the primary user when the current preparer is
out of the office.
B. The primary user must approve the reconciliation before the preparer submits the reconciliation.
C. The primary user can edit the reconciliation properties.
D. The system automatically claims the reconciliation for the primary use when the reconciliation status changes to Open (with preparer).

Question 3

When can you run auto-matching for a transaction matching reconciliation?

A. after the period end date is reached
B. after the reconciliation status changes to Open With Preparer
C. after you load transactions to the reconciliation data sources
D. after the reconciliation meets its start date

Question 4

You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?

A. Click the Release button in the reconciliations to release it to the other team members.
B. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
C. In the Actions menu of the reconciliations, select Request Reassignment.
D. In User Preferences, change your status to Out of Office.

Question 5

Which two statements are correct about deleting reconciliations? (Choose two.)

A. Only a Service Administrator or a Power User can delete a reconciliation.
B. Only the preparer of the reconciliation can delete the reconciliation.
C. The balances loaded for a period are not deleted when the reconciliation is deleted.
D. The reconciliation status must be Pending.

Solutions: