Oracle 1Z0-1087-22 Online Practice Questions and Exam Preparation

Oracle 1Z0-1087-22 Online Questions & Answers

• Question 1:

  Which two statements are true about importing and exporting match types? (Choose two.)

  A. Match types are exported to a .zip folder.
  B. Import can update match types with Pending status only.
  C. Match types are exported to comma-separated (CSV) files.
  D. Import can update match types with Approved status only.
  A. Match types are exported to a .zip folder.
  B. Import can update match types with Pending status only.

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  Match types are exported to ZIP file

• Question 2:

  Which statement about rules is FALSE?

  A. A rule can set a reconciliation attribute to a specified value when the rule conditions are met.
  B. You can use a saved filter as the condition in a rule.
  C. Profiles inherit rules from their formats.
  D. A profile can have a maximum of three rules.
  D. A profile can have a maximum of three rules.

• Question 3:

  Which two statements are true about Group reconciliations? (Choose two.)

  A. Group reconciliations include other individual reconciliations as children.
  B. You cannot use Data Management to import balances for group reconciliations.
  C. The format for the reconciliation must be enabled for Group Reconciliation.
  D. The Group Detail tab shows data for the group reconciliation sub segments.
  E. You can import balances into periods as pre-mapped data.
  C. The format for the reconciliation must be enabled for Group Reconciliation.
  D. The Group Detail tab shows data for the group reconciliation sub segments.

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  Group detail tab shows sub segment balances

• Question 4:

  Which rule runs during the post-processing of data loads?

  A. Send Email On Update
  B. CreateReconciliations
  C. Copy Transactions
  D. Auto Match Transactions
  E. Auto Submit Reconciliation
  D. Auto Match Transactions

• Question 5:

  From which two dates defined in the period can you schedule reconciliations? (Choose two.)

  A. end date
  B. prior period end date
  C. close date
  D. start date
  A. end date
  C. close date

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  Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf

• Question 6:

  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?

  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.
  B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.

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  Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf (105)

• Question 7:

  Which two are auto-reconciliation methods? (Choose two.)

  A. Balance Match (%tolerance)
  B. No Data
  C. Balance has not changed
  D. Balance is zero and no activity
  A. Balance Match (%tolerance)
  D. Balance is zero and no activity

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  Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/adarc/admin_recons_edit_100xd76326fc.html

• Question 8:

  You are creating a matching rule, and you want transactions that are within the specified tolerance range to be matched automatically, with no need for further user review. Which option should you choose for the Match Status?

  A. Suggested
  B. Auto Approve
  C. Auto Submit
  D. Confirmed
  B. Auto Approve

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  Reference: https://docs.oracle.com/en/cloud/saas/account-reconcile-cloud/suarc/GUID-52A3F1EF-7D35-41F5-A284-861268631470.pdf (5-9)

• Question 9:

  In which location do you configure rules for reconciliation compliance transactions?

  A. Format
  B. Reconciliation
  C. Profile
  D. Match Type
  A. Format

• Question 10:

  Which two auto-reconciliation methods for reconciliations use the Account Analysis format?

  A. Unexplained difference is zero
  B. Balance is zero
  C. Zero activity
  D. Balance is normal
  E. No transactions
  A. Unexplained difference is zero
  B. Balance is zero