CertsTopics Logo

New Year Special 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Note! The 1z0-1087-22 Exam is no longer valid. To find out more, please contact us through our Live Chat or email us. The 1z0-1087-23 Exam is the new exam code.

Oracle 1z0-1087-22 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1087-22
Exam Name:
Oracle Account Reconciliation 2022 Implementation Professional
Certification:
Oracle Other Certification
Vendor:
Oracle
Questions:
77
Last Updated:
Jan 3, 2025
Exam Status:
Stable
Oracle 1z0-1087-22

1z0-1087-22: Oracle Other Certification Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the Oracle 1z0-1087-22 (Oracle Account Reconciliation 2022 Implementation Professional) exam? Download the most recent Oracle 1z0-1087-22 braindumps with answers that are 100% real. After downloading the Oracle 1z0-1087-22 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Oracle 1z0-1087-22 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Oracle 1z0-1087-22 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (Oracle Account Reconciliation 2022 Implementation Professional) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA 1z0-1087-22 test is available at CertsTopics. Before purchasing it, you can also see the Oracle 1z0-1087-22 practice exam demo.

Related Oracle Exams

Oracle Account Reconciliation 2022 Implementation Professional Questions and Answers

Get Free 1z0-1087-22 Questions and Answers
Question 1

Which two Bank File formats does Account Reconciliation support using pre-built adaptersin Data Management? (Choose two.)

Options:

A.

SWIFT MT940

B.

BAI

C.

EDI

D.

XML

Buy Now
Question 2

Which statement about loading pre-mapped balances is FALSE?

Options:

A.

You can drill back to the ERP from the reconciliation screen.

B.

You must select a currency bucket for the import.

C.

You must select a period to which to load the balances.

D.

You can import from either tab separated or comma separated files.

Question 3

Which three fields are required in a load file for pre-mapped balances?

Options:

A.

Currency Code

B.

Currency Bucket

C.

Period

D.

Reconciliation ID

E.

Entity

F.

Amount

Get Free 1z0-1087-22 Questions and Answers