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Oracle 1z0-1087-23 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1087-23
Exam Name:
Oracle Account Reconciliation 2023 Implementation Essentials
Certification:
Vendor:
Questions:
79
Last Updated:
Nov 21, 2024
Exam Status:
Stable
Oracle 1z0-1087-23

1z0-1087-23: Account Reconciliation Exam 2024 Study Guide Pdf and Test Engine

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Oracle Account Reconciliation 2023 Implementation Essentials Questions and Answers

Question 1

In the Balance Explanations tab of the Prepaid Expenses reconciliation, you want to include the transactions and attachments from the prior period in the current period.

Which action should you perform?

Options:

A.

In the Balance Explanations tab of the current period reconciliation, select ‘Copy Transactions from Prior Reconciliation’.

B.

In the profile for Prepaid Expenses reconciliations, select ‘Include Prior Period Transactions’.

C.

In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.

D.

Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.

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Question 2

When would you use the Variance Analysis reconciliation method?

Options:

A.

To explain the difference in balances within the same account over different periods.

B.

To explain the difference in balances from the standards set by an organization in its budget.

C.

To reconcile the same balance across general ledgers that follow different governing rules.

D.

To justify each detail line of the total balance for the period.

Question 3

Which two tasks can be performed using EPM Automate?

Options:

A.

Set period status.

B.

Export journals.

C.

Import match types.

D.

Load pre-mapped balances.