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Oracle Account Reconciliation 2023 Implementation Professional

Last Update Apr 19, 2024
Total Questions : 79

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1D0-1087-23-D Total Questions : 0 Updated : Apr 19, 2024

Oracle Account Reconciliation 2023 Implementation Professional Questions and Answers

Questions 1

Which is NOT a step in the process for reconciliation compliance?

Options:

A.

prepare reconciliations

B.

execute automation like Automatic Recon and Rules

C.

load balances

D.

confirm suggested matches

Questions 2

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

Questions 3

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?

Options:

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.