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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Workflow and Controls | - Audit and compliance
|
| Integration and Data Management | - Data integration
|
| Reconciliation Process Management | - Balance reconciliation
|
| Reporting and Troubleshooting | - Reporting capabilities
|
| Configuration and Setup | - Reconciliation configuration
|
| Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Edit the due date in the reconciliations for the organizational unit.
- B. Create a calendar and assign it to the organizational unit.
- C. Add a rule to the Rules tab of the profiles for the reconciliations.
- D. Create a holiday rule and assign it to the organizational unit.
Correct Answer: D 🗳️
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. edit formats to which they are assigned access
- C. review reconciliations
- D. edit profiles to which they are assigned access
Correct Answer: B 🗳️
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Preparers cannot save a reconciliation if the balance type is other than expected.
- B. It is assigned automatically based on the account type.
- C. When it is selected, reconciliations display a warning if their balance is zero.
- D. Reconciliations display a warning if the balance type is other than expected.
Correct Answer: D 🗳️
What happens when you select the Key option for a data source attribute?
- A. Transactions with the same key attributes cannot be loaded.
- B. Transactions are sorted by the attribute.
- C. Values are required for the attribute.
- D. The attribute is hidden from users.
Correct Answer: C 🗳️
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You can import from either tab separated or comma separated files.
- C. You must select a currency bucket for the import.
- D. You must select a period to which to load the balances.
Correct Answer: A 🗳️
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