2021 1Z0-1087-20 dumps review - Professional Quiz Study Materials
1Z0-1087-20 Test Prep Training Practice Exam Questions Practice Tests
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 12
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 13
Which statement about loading pre-mapped balances is FALSE?
- A. You must select a currency bucket for the import.
- B. You can import from either tab separated or comma separated files.
- C. You can drill back to the ERP from the reconciliation screen.
- D. You must select a period to which to load the balances.
Answer: C
NEW QUESTION 14
Which two statements are true about importing and exporting match types? (Choose two.)
- A. Match types are exported to comma-separated (CSV) files.
- B. Import can update match types with Pending status only.
- C. Match types are exported to a .zip folder.
- D. Import can update match types with Approved status only.
Answer: A,B
NEW QUESTION 15
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
- A. You must select a match type for the import.
- B. You can import transactions to a match type only if its status is Pending.
- C. Auto-match can run automatically after the import is finished.
- D. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- E. You select a separate load file for each data source.
Answer: A,B,C
NEW QUESTION 16
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?
- A. They do not need to be created for periods.
- B. They do not participate in period-end compliance workflow.
- C. They display in both the Reconciliations list and the Matching list.
- D. You must create profiles for them.
Answer: D
NEW QUESTION 17
Which two are auto-reconciliation methods? (Choose two.)
- A. No Data
- B. Balance Match (%tolerance)
- C. Balance is zero and no activity
- D. Balance has not changed
Answer: B,C
NEW QUESTION 18
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Enter a date for the adjustment.
- B. Select an Adjustment Type.
- C. Select the data source to adjust.
- D. Enter an adjustment amount.
Answer: B,C
NEW QUESTION 19
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
- A. Account Analysis
- B. Transaction Matching
- C. Balance Comparison
- D. Variance Analysis
Answer: C
NEW QUESTION 20
Which two attribute types are required for each data source? (Choose two.)
- A. Key Field
- B. Calculation
- C. Accounting Date
- D. Balancing Attribute
Answer: C,D
NEW QUESTION 21
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Create a calendar and assign it to the organizational unit.
- B. Create a holiday rule and assign it to the organizational unit.
- C. Edit the due date in the reconciliations for the organizational unit.
- D. Add a rule to the Rules tab of the profiles for the reconciliations.
Answer: B
NEW QUESTION 22
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. Reconciliations List
- B. Compliance Dashboard
- C. Overview Dashboard
- D. Worklist
Answer: B
NEW QUESTION 23
Which is NOT a step in the process for reconciliation compliance?
- A. execute automation like Automatic Recon and Rules
- B. load balances
- C. confirm suggested matches
- D. prepare reconciliations
Answer: C
NEW QUESTION 24
What happens when you select the Key option for a data source attribute?
- A. Transactions are sorted by the attribute.
- B. Values are required for the attribute.
- C. The attribute is hidden from users.
- D. Transactions with the same key attributes cannot be loaded.
Answer: B
NEW QUESTION 25
To which do you assign default currencies?
- A. currency buckets
- B. account ids
- C. formats
- D. organizational units
Answer: A
NEW QUESTION 26
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. You are loading data to the Reporting currency bucket.
- 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. Your data includes fields with blank values.
Answer: A
NEW QUESTION 27
Which statement regarding user-defined attributes is FALSE?
- A. You can assign access by user role.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. They can be assigned default value.
- D. They can include calculated values.
Answer: B
NEW QUESTION 28
When can you run auto-matching for a transaction matching reconciliation?
- A. after you load transactions to the reconciliation data sources
- B. after the reconciliation meets its start date
- C. after the reconciliation status changes to Open With Preparer
- D. after the period end date is reached
Answer: A
NEW QUESTION 29
Which is the minimum user security role required to edit profiles?
- A. Viewer
- B. Service Administrator
- C. User
- D. Power User
Answer: C
NEW QUESTION 30
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. prior period end date
- B. start date
- C. close date
- D. end date
Answer: C,D
NEW QUESTION 31
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 profile
- C. to the format
- D. to the match type
Answer: C
NEW QUESTION 32
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 manually match transactions only if the amounts are within the tolerance.
- C. You can create adjustments to balance a match set.
- D. Transactions for which auto-matching rules did not find matches can be manually matched.
Answer: B
NEW QUESTION 33
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. 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.
Answer: B
NEW QUESTION 34
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 35
Which property of profiles is set automatically when you select the format for the profile?
- A. Process
- B. Normal Balance
- C. Account Type
- D. Method
Answer: C
NEW QUESTION 36
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