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Oracle 1z0-1087-23 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Account Reconciliation Cloud Service Overview | - Core concepts of Account Reconciliation Cloud (ARCS)
|
| Configuration and Setup | - System configuration
|
| Reporting and Troubleshooting | - Reporting capabilities
|
| Workflow and Controls | - Audit and compliance
|
| Integration and Data Management | - Maintenance and automation
|
| Reconciliation Process Management | - Transaction matching
|
Oracle Account Reconciliation 2023 Implementation Professional Sample Questions:
Question 1
Which two are tasks that can be performed using EPM Automate? (Choose two.)
A. import premapped data
B. set period status
C. export balances
D. export journals
Question 2
A profile's properties have been modified and the changes saved. Which statement is correct?
A. Existing reconciliations that use the profile are updated after approval by a system administrator.
B. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.
C. Existing reconciliations with Pending status that use the profile are updated with the changes.
D. Existing reconciliations that use the profile are not updated.
Question 3
Where do you navigate to configure power users access to profiles?
A. under Application, select Configuration, and then Profile Segments
B. under Application, select Profiles
C. under Tools, select Access Control, then Power User Security
D. under Application, select Configuration, and then System Settings
Question 4
For which scenario could a match type with a single data source be appropriate?
A. matching credits and debits for a clearing account
B. matching bank and point-of-sale transactions
C. intercompany matching
D. variance analysis for current and prior period balances
Question 5
How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?
A. Add a rule to the Rules tab.
B. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
C. Select a format with the Variance Analysis reconciliation method for the profile.
D. On the currency tab, enable a currency bucket for that prior period balance.
Solutions:
| Question 1 Answer: A,C | Question 2 Answer: B | Question 3 Answer: D | Question 4 Answer: A | Question 5 Answer: C |
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