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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which is NOT a step in configuring journals in Transaction Matching?

A) create journal templates
B) create journal columns
C) define data source filters
D) map journal columns to data source attribute columns

2. Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?

A) Variance Analysis with Transaction Matching
B) Balance Comparison with Transaction Matching
C) Account Analysis with Transaction Matching
D) Transaction Matching Only

3. Which statement regarding user-defined attributes is FALSE?

A) You can no longer add/edit attributes after reconciliations are created.
B) You can assign access by user role.
C) They can include calculated values.
D) They can be assigned default value.

4. Which statement about journals in transaction matching is FALSE?

A) You create separate journal columns for each match type.
B) For transactions, you can apply a data source filter to the export.
C) You create separate journal column mappings for adjustments and transactions.
D) For adjustments, the variance amount is exported to the Amount column.

5. You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single
data load.
Which tool should you use?

A) 'Import pre-mapped balances' option in the Periods page
B) Data Management data load rule
C) Supplemental Data Management form
D) Smart View

Solutions: