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1Z0-1087-22 Certification Detail Exam Code
1Z0-1087-22
Full Exam Name
Oracle Account Reconciliation 2022 Implementation Professional
Number of Questions
60
Practice Exams
1Z0-1087-22 Online Practice Exam
Passing Score
68%
Time Limit
90 minutes
Recommended Training
Oracle Account Reconciliation 2022 Certified Implementation Professional Oracle Enterprise Performance Management Cloud Learning Subscription
Syllabus Topics for Oracle 1Z0-1087-22 Exam Topic Name Solution Overview
Configuring Reconciliation Compliance
Managing Reconciliations
Loading Data
Creating and Managing Rules
Configuring Transaction Matching
Perform Transaction Matching
Analyzing Transaction Matches
Setting Up the System
Oracle 1Z0-1087-22 Exam Questions
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01. In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation. Which action should you perform? Option
a) In the Instructions tab of the profile, add instructions for all team members to review the reconciliation. b) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
c) Add a rule of the type Require Team Review to the Rules tab. d) Do not select a Primary User for the Account Payable Reviewers team.
ANSWER b) On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
02. A profile’s properties have been modified and the changes saved. Which statement is correct? Option a) Existing reconciliations that use the profile are not updated. b) Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes. c) Existing reconciliations that use the profile are updated after approval by a system administrator.
d) Existing reconciliations with Pending status that use the profile are updated with the changes.
ANSWER b) Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
03. When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user, John should be able to approve the request. How can this be configured? Option a) In his User Preferences, John should select the Approve Reassignments option. b) Add John to the Reassignment Approvers security group. c) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
d) On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
ANSWER c) On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
04. 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? Option
a) On the currency tab, enable a currency bucket for that prior period balance. b) Add a rule to the Rules tab.
c) Select a format with the Variance Analysis reconciliation method for the profile. d) Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
ANSWER c) Select a format with the Variance Analysis reconciliation method for the profile.
05. The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.) Option a) Currency exchanges rates are out of date.
b) Journal adjustments created were not posted. c) You do not have security access to all the transactions. d) The data load for transactions was incomplete.
ANSWER b) Journal adjustments created were not posted. c) You do not have security access to all the transactions.
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