Oracle 1Z0-1087-26 Certification Sample Questions and Answers

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Oracle 1Z0-1087-26 Sample Questions:

01. From what are the reconciliations for a given period generated in Reconciliation Compliance?
a) From the account Profiles for that period
b) From the Match Types for that period
c) From the currency rates for that period
d) From the report definitions for that period
 
02. After a reconciliation has been approved, an error is found and the preparer must be allowed to revise and resubmit it.
Which action returns an approved reconciliation to an editable state?
a) Transfer the reconciliation
b) Reopen the reconciliation
c) Reject the reconciliation
d) Delete the reconciliation
 
03. What is the purpose of setting up Teams in Account Reconciliation?
a) To group periods so they can be opened or closed collectively
b) To group currencies so entered or reporting translation can occur collectively
c) To group transactions so matching or tolerance rules can pair them collectively
d) To group users so preparer or reviewer duties can be assigned collectively
 
04. An analyst reviews the outcome of a matching run to judge reconciliation health.
Which signals are relevant to that period-end analysis?
(Choose two.)
a) The number of custom dashboards built
b) The count of reconciliation Formats defined
c) The count of currency buckets defined
d) The volume of transactions left unmatched
e) The adjustments recorded against differences
 
05. How do the Reconciliation Compliance and Transaction Matching features primarily differ in Account Reconciliation?
a) Reconciliation Compliance authors financial reports; Transaction Matching designs analytic dashboards
b) Reconciliation Compliance runs the period reconciliation workflow; Transaction Matching matches transactions across data sources
c) Reconciliation Compliance matches transactions across data sources; Transaction Matching runs the period workflow
d) Reconciliation Compliance consolidates ledgers; Transaction Matching eliminates intercompany balances
 
06. At period end, an implementer uses the balancing scenarios (the Golden Rules) when reviewing Transaction Matching.
What do these balancing scenarios primarily confirm?
a) That every preparer, reviewer, and approver has a reconciliation Profile assigned
b) That every entered, functional, and reporting balance has been translated to one currency
c) That every Format, Profile, and rule has been configured and attached
d) That the data sources reconcile once matches, unmatched items, and adjustments are considered
 
07. A clearing account accumulates many debits and credits that should offset over time, and the team needs to identify which individual entries remain unoffset at period end.
Which Account Reconciliation capability best addresses this?
a) Transaction Matching, which pairs debits and credits and surfaces the unmatched remainder
b) Variance Analysis, which explains balance movement between periods and flags large changes
c) Summary reconciliation, which rolls up and aggregates other reconciliations for oversight
d) Profile Segments, which identify individual accounts and organize them application-wide
 
08. Before matching can run, the transactions from each side must be brought into the matching configuration.
Into what are these transactions imported?
a) Into the Currency Buckets defined for the application
b) Into the Reports shown on the dashboard
c) Into the Data Sources of the Match Type
d) Into the Match Process rules of the configuration
 
09. During period-end balancing review, a data source shows a number of transactions that remain unmatched after Auto Match and manual matching.
How should these unmatched transactions be interpreted?
a) As balances that must be re-entered, translated, or restated in another currency
b) As items still to be explained, adjusted, or carried forward at period end
c) As evidence the Match Type, its rules, or its sources were set up wrong
d) As reconciliations that must be reviewed, transferred, or reopened for another user
 
10. Some legitimate transactions do not pair under the automated rules because a reference differs slightly, yet a user can see they belong together.
How should the user reconcile them?
a) Reopen the prior period to absorb them
b) Publish a filter to hide the transactions
c) Create a manual match for the transactions
d) Delete the transactions from the data source

Answers:

Question: 01

Answer: a

Question: 02

Answer: b

Question: 03

Answer: d

Question: 04

Answer: d, e

Question: 05

Answer: b

Question: 06

Answer: d

Question: 07

Answer: a

Question: 08

Answer: c

Question: 09

Answer: b

Question: 10

Answer: c

 

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