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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. 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.

2. Which ability does NOT belong to users with the Power User role?

A) edit profiles to which they are assigned access
B) edit formats to which they are assigned access
C) review reconciliations
D) prepare reconciliations

3. Which statement is true regarding the Normal Balance attribute in a profile?

A) When it is selected, reconciliations display a warning if their balance is zero.
B) Preparers cannot save a reconciliation if the balance type is other than expected.
C) It is assigned automatically based on the account type.
D) Reconciliations display a warning if the balance type is other than expected.

4. Which statement about rules is FALSE?

A) A profile can have a maximum of three rules.
B) You can use a saved filter as the condition in a rule.
C) Profiles inherit rules from their formats.
D) A rule can set a reconciliation attribute to a specified value when the rule conditions are met.

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

Solutions: