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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than
directly into Account Reconciliation?

A) You want to import one concatenated field from the source file, rather than two separate fields.
B) You are loading more than 1000 transactions.
C) You are loading data to the Reporting currency bucket.
D) Your data includes fields with blank values.

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

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

3. Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation
method?

A) They display in both the Reconciliations list and the Matching list.
B) They do not participate in period-end compliance workflow.
C) You must create profiles for them.
D) They do not need to be created for periods.

4. What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?

A) Changes made by the deleted member are reassigned to the primary member of the team for review and
approval,
B) Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer.
C) Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
D) The reconciliation is flagged as invalid and needs to be re-created by the administrator.

5. To which do you assign default currencies?

A) organizational units
B) currency buckets
C) account ids
D) formats

Solutions: