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1Z0-1087-20 Dumps PDF - 1Z0-1087-20 Real Exam Questions Answers
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 25
Which is NOT a step in configuring journals in Transaction Matching?
- A. define data source filters
- B. create journal templates
- C. map journal columns to data source attribute columns
- D. create journal columns
Answer: B
NEW QUESTION 26
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 27
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 28
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export balances
- B. export journals
- C. import premapped data
- D. set period status
Answer: A,C
NEW QUESTION 29
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only a Service Administrator or a Power User can delete a reconciliation.
- B. The balances loaded for a period are not deleted when the reconciliation is deleted.
- C. The reconciliation status must be Pending.
- D. Only the preparer of the reconciliation can delete the reconciliation.
Answer: B,D
NEW QUESTION 30
For which scenario could a match type with a single data source be appropriate?
- A. matching bank and point-of-sale transactions
- B. variance analysis for current and prior period balances
- C. intercompany matching
- D. matching credits and debits for a clearing account
Answer: D
NEW QUESTION 31
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Preparers cannot save a reconciliation if the balance type is other than expected.
- B. Reconciliations display a warning if the balance type is other than expected.
- C. When it is selected, reconciliations display a warning if their balance is zero.
- D. It is assigned automatically based on the account type.
Answer: B
NEW QUESTION 32
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?
- A. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- B. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- D. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
Answer: A
NEW QUESTION 33
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 34
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 35
To which do you assign Holiday Rules?
- A. profiles
- B. organizational units
- C. periods
- D. calendars
Answer: D
NEW QUESTION 36
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 37
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 38
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 39
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance is zero and no activity
- B. Balance has not changed
- C. Balance Match (%tolerance)
- D. No Data
Answer: A,C
NEW QUESTION 40
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 41
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are updated after approval by a system administrator.
- B. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are not updated.
- D. Existing reconciliations with Pending status that use the profile are updated with the changes.
Answer: B
NEW QUESTION 42
Which statement is FALSE about reconciliations when the period is Closed?
- A. Reviewers can approve reconciliations under review.
- B. Preparers can submit reconciliations with Open status.
- C. You can load data to reconciliations for the period.
- D. Reconciliations with Pending status can start.
Answer: C
NEW QUESTION 43
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. Unmatched Supported
- B. Unmatched
- C. It is excluded from the report
- D. Matched In Transit
Answer: A
NEW QUESTION 44
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 45
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 46
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 47
Which is required for a valid profile?
- A. at least one question:
- B. at least one level of review
- C. at least one currency bucket
- D. at least one rule
Answer: C
NEW QUESTION 48
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. accounts with high volumes of data
- B. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- C. reconciliations with a single data source, like a clearing account
- D. reconciliations that have amortizing transactions
- E. reconciliations that are typically zero balance accounts with low activity
Answer: B,C,E
NEW QUESTION 49
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