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Oracle 1z0-1087-23 Exam Syllabus Topics:

Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:

1. Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested
Matches list? (Choose two.)

A) Enter a date for the adjustment.
B) Select the data source to adjust.
C) Enter an adjustment amount.
D) Select an Adjustment Type.

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

A) Currency exchanges rates are out of date.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

3. When would you use the Variance Analysis reconciliation method?

A) To explain the difference in balances within the same account over different periods.
B) To justify each detail line of the total balance for the period.
C) To reconcile the same balance across general ledgers that follow different governing rules.
D) To explain the difference in balances from the standards set by an organization in its budget.

4. To which do you assign Holiday Rules?

A) profiles
B) organizational units
C) periods
D) calendars

5. Which keyword in a Teams import file identifies the section with the team members?

A) #team_children
B) #team
C) #team_items
D) #dependents

Solutions: