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NEW QUESTION # 26
Which is NOT a step in configuring journals in Transaction Matching?
- A. map journal columns to data source attribute columns
- B. create journal columns
- C. define data source filters
- D. create journal templates
Answer: D
NEW QUESTION # 27
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only the preparer of the reconciliation can delete the reconciliation.
- B. The reconciliation status must be Pending.
- C. Only a Service Administrator or a Power User can delete a reconciliation.
- D. The balances loaded for a period are not deleted when the reconciliation is deleted.
Answer: A,D
NEW QUESTION # 28
Which two options indicate the minimum and respectively the maximum number of currency buckets you can
enable? (Choose two.)
- A. one
- B. three
- C. four
- D. two
Answer: A,B
NEW QUESTION # 29
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. Matched In Transit
- C. It is excluded from the report
- D. Unmatched
Answer: A
NEW QUESTION # 30
What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?
- A. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
- B. Changes made by the deleted member are reassigned to the primary member of the team for review and
approval, - C. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer. - D. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
Answer: A
NEW QUESTION # 31
Which rule runs during the post-processing of data loads?
- A. Auto Submit Reconciliation
- B. Send Email On Update
- C. Copy Transactions
- D. Auto Match Transactions
- E. Create Reconciliations
Answer: D
NEW QUESTION # 32
Which two rule types are available in profiles? (Choose two.)
- A. Auto Approve Reconciliation
- B. Require Reconciliation Attachment
- C. Delete Reconciliation
- D. Copy Transactions from Prior Reconciliation
- E. Flag As Needs Attention
Answer: A,D
NEW QUESTION # 33
Which statement is FALSE about the review process in reconciliation compliance?
- A. You can have up to seven levels of review.
- B. Reviewers are sent notifications.
- C. You can assign backup reviewers.
- D. You can assign a team as reviewer.
Answer: D
NEW QUESTION # 34
Which statement about loading pre-mapped balances is FALSE?
- A. You can drill back to the ERP from the reconciliation screen.
- B. You must select a currency bucket for the import.
- C. You must select a period to which to load the balances.
- D. You can import from either tab separated or comma separated files.
Answer: A
NEW QUESTION # 35
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 # 36
Which transaction matching method is used to match the transactions between two systems if period-end
reconciliation is not the objective?
- A. Transaction Matching Only
- B. Variance Analysis with Transaction Matching
- C. Balance Comparison with Transaction Matching
- D. Account Analysis with Transaction Matching
Answer: B
NEW QUESTION # 37
Which two statements are true about match types with Pending status?
- A. You can perform matching on reconciliations for the match type.
- B. You can edit the data sources attributes.
- C. You cannot edit the matching rules.
- D. You can load data to Pending reconciliations for the match type.
Answer: A,D
NEW QUESTION # 38
Which statement is true regarding the Normal Balance attribute in a profile?
- A. It is assigned automatically based on the account type.
- B. Preparers cannot save a reconciliation if the balance type is other than expected.
- C. When it is selected, reconciliations display a warning if their balance is zero.
- D. Reconciliations display a warning if the balance type is other than expected.
Answer: D
NEW QUESTION # 39
Which is the minimum user security role required to edit profiles?
- A. Service Administrator
- B. User
- C. Viewer
- D. Power User
Answer: B
NEW QUESTION # 40
Which three fields are required in a load file for pre-mapped balances?
- A. Entity
- B. Amount
- C. Currency Code
- D. Reconciliation ID
- E. Currency Bucket
- F. Period
Answer: B,C,D
NEW QUESTION # 41
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