[2021] 1Z0-1087-20 PDF Questions - Perfect Prospect To Go With RealVCE Practice Exam
Oracle 1Z0-1087-20 Pdf Questions - Outstanding Practice To your Exam
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 20
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select an Adjustment Type.
- B. Enter a date for the adjustment.
- C. Enter an adjustment amount.
- D. Select the data source to adjust.
Answer: A,D
NEW QUESTION 21
Which is NOT a step in the process for reconciliation compliance?
- A. prepare reconciliations
- B. confirm suggested matches
- C. load balances
- D. execute automation like Automatic Recon and Rules
Answer: B
NEW QUESTION 22
What happens when you load balances to a reconciliation with the status Closed or Open With Reviewer and the balance is different than what was already Certified?
- A. The import fails.
- B. The status is unchanged but a notification is sent to the related users.
- C. The status reverts to Pending.
- D. The status reverts to Open with Preparer.
Answer: D
NEW QUESTION 23
Which two statements are true about Group reconciliations? (Choose two.)
- A. The Group Detail tab shows data for the group reconciliation sub segments.
- B. Group reconciliations include other individual reconciliations as children.
- C. You cannot use Data Management to import balances for group reconciliations.
- D. The format for the reconciliation must be enabled for Group Reconciliation.
- E. You can import balances into periods as pre-mapped data.
Answer: D,E
NEW QUESTION 24
Which statement about journals in transaction matching is FALSE?
- A. You create separate journal columns for each match type.
- B. You create separate journal column mappings for adjustments and transactions.
- C. For adjustments, the variance amount is exported to the Amount column.
- D. For transactions, you can apply a data source filter to the export.
Answer: C
NEW QUESTION 25
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
- A. Auto-match can run automatically after the import is finished.
- B. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- C. You can import transactions to a match type only if its status is Pending.
- D. You must select a match type for the import.
- E. You select a separate load file for each data source.
Answer: A,C,D
NEW QUESTION 26
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. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field.
- B. Add a rule of the type Require Team Review to the Rules tab.
- C. Do not select a Primary User for the Account Payable Reviewers team.
- D. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation.
Answer: A
NEW QUESTION 27
Which statement is FALSE about Summary reconciliations?
- A. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.
- B. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.
- C. The Group Detail tab shows transactions for the sub segments.
- D. Summary reconciliations include other individual reconciliations as children.
Answer: C
NEW QUESTION 28
Where do you navigate to configure power users access to profiles?
- A. under Tools, select Access Control, then Power User Security
- B. under Application, select Profiles
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Configuration, and then Profile Segments
Answer: C
NEW QUESTION 29
You are a preparer with the User role and you are going on vacation.
How can you assign responsibility for reconciliations currently open with you to the backup preparer?
- A. In User Preferences, change your status to Out of Office.
- B. In the Actions menu of the reconciliations, select Request Reassignment.
- C. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- D. Click the Release button in the reconciliations to release it to the other team members.
Answer: C
NEW QUESTION 30
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?
- A. Your data includes fields with blank values.
- B. You are loading more than 1000 transactions.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. You are loading data to the Reporting currency bucket.
Answer: D
NEW QUESTION 31
Which statement about manual matching in transaction matching is FALSE?
- A. You must be a power user or service administrator to create manual matches.
- B. You can create adjustments to balance a match set.
- C. You can manually match transactions only if the amounts are within the tolerance.
- D. Transactions for which auto-matching rules did not find matches can be manually matched.
Answer: C
NEW QUESTION 32
You want to load balances for both the Entered currency bucket and the Functional currency bucket in a single data load.
Which tool should you use?
- A. Smart View
- B. 'Import pre-mapped balances' option in the Periods page
- C. Data Management data load rule
- D. Supplemental Data Management form
Answer: C
NEW QUESTION 33
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. prior period end date
- B. end date
- C. start date
- D. close date
Answer: B,D
NEW QUESTION 34
Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?
- A. Source system
- B. 0
- C. Include Null
- D. NZP
Answer: D
NEW QUESTION 35
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. A user can belong to more than one team.
- C. A team can have another team as a member.
- D. Teams can be assigned a primary user.
Answer: A
NEW QUESTION 36
You want to require that preparers answer a question: certifying that they followed the company accounting policies in preparing the reconciliation.
Where do you add the question:?
- A. to the reconciliation
- B. to the format
- C. to the match type
- D. to the profile
Answer: B
NEW QUESTION 37
Which two are properties of the organizational unit? (Choose two.)
- A. calendar
- B. work days
- C. tax jurisdiction
- D. language
Answer: A,B
NEW QUESTION 38
Which two conditions can make a profile invalid? (Choose two.)
- A. No preparer is assigned on the Workflow tab.
- B. The Normal Balance setting does not match the account type.
- C. Aging limits have not been specified.
- D. No currency buckets are enabled.
Answer: A,B
NEW QUESTION 39
Where can a service administrator navigate to view, by user, how many reconciliations were completed on time, how many are late, and how many were rejected?
- A. Compliance Dashboard
- B. Overview Dashboard
- C. Reconciliations List
- D. Worklist
Answer: A
NEW QUESTION 40
Which property of profiles is set automatically when you select the format for the profile?
- A. Account Type
- B. Process
- C. Normal Balance
- D. Method
Answer: A
NEW QUESTION 41
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