[Jan 12, 2022] Genuine 1Z0-1087-20 Exam Dumps New 2022 Oracle Pratice Exam
New 2022 Realistic 1Z0-1087-20 Dumps Test Engine Exam Questions in here
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 24
Which two rule types are available in profiles? (Choose two.)
- A. Require Reconciliation Attachment
- B. Delete Reconciliation
- C. Flag As Needs Attention
- D. Copy Transactions from Prior Reconciliation
- E. Auto Approve Reconciliation
Answer: D,E
NEW QUESTION 25
For which scenario could a match type with a single data source be appropriate?
- A. variance analysis for current and prior period balances
- B. matching credits and debits for a clearing account
- C. intercompany matching
- D. matching bank and point-of-sale transactions
Answer: B
NEW QUESTION 26
Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)
- A. one
- B. three
- C. two
- D. four
Answer: A,B
NEW QUESTION 27
When can you run auto-matching for a transaction matching reconciliation?
- A. after the reconciliation meets its start date
- B. after the reconciliation status changes to Open With Preparer
- C. after you load transactions to the reconciliation data sources
- D. after the period end date is reached
Answer: C
NEW QUESTION 28
Which two are tasks you can perform when confirming suggested matches with adjustments in the Suggested Matches list? (Choose two.)
- A. Select the data source to adjust.
- B. Enter a date for the adjustment.
- C. Select an Adjustment Type.
- D. Enter an adjustment amount.
Answer: A,C
NEW QUESTION 29
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Edit the due date in the reconciliations for the organizational unit.
- B. Create a holiday rule and assign it to the organizational unit.
- C. Create a calendar and assign it to the organizational unit.
- D. Add a rule to the Rules tab of the profiles for the reconciliations.
Answer: B
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. You want to import one concatenated field from the source file, rather than two separate fields.
- B. You are loading more than 1000 transactions.
- C. You are loading data to the Reporting currency bucket.
- D. Your data includes fields with blank values.
Answer: C
NEW QUESTION 31
Which statement about journals in transaction matching is FALSE?
- A. You create separate journal column mappings for adjustments and transactions.
- B. You create separate journal columns for each match type.
- 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 32
Which is NOT a step in the process for reconciliation compliance?
- A. confirm suggested matches
- B. load balances
- C. execute automation like Automatic Recon and Rules
- D. prepare reconciliations
Answer: A
NEW QUESTION 33
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 Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
- B. In the profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- C. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
- D. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
Answer: B
NEW QUESTION 34
Which statement is true for profiles that have a Quarterly frequency selected?
- A. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
- B. They must be assigned a quarterly calendar.
- C. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
- D. You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.
Answer: A
Explanation:
Explanation
You begin the reconciliation process for each period by creating reconciliations. You can create reconciliations for all account profiles, or for a filtered list of profiles. The profile frequency, such as monthly or quarterly, must match the period frequency.
NEW QUESTION 35
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
- B. Matched In Transit
- C. Unmatched Supported
- D. It is excluded from the report
Answer: C
NEW QUESTION 36
Which statement about manual matching in transaction matching is FALSE?
- A. You can manually match transactions only if the amounts are within the tolerance.
- B. Transactions for which auto-matching rules did not find matches can be manually matched.
- C. You can create adjustments to balance a match set.
- D. You must be a power user or service administrator to create manual matches.
Answer: A
NEW QUESTION 37
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 38
To which do you assign Holiday Rules?
- A. calendars
- B. periods
- C. organizational units
- D. profiles
Answer: A
NEW QUESTION 39
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. create journal templates
- D. define data source filters
Answer: C
NEW QUESTION 40
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. 'Import pre-mapped balances' option in the Periods page
- B. Smart View
- C. Supplemental Data Management form
- D. Data Management data load rule
Answer: D
NEW QUESTION 41
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 42
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
- A. You can import transactions to a match type only if its status is Pending.
- B. You must select a match type for the import.
- C. You select a separate load file for each data source.
- D. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- E. Auto-match can run automatically after the import is finished.
Answer: A,B,E
NEW QUESTION 43
Which two statements are true about Group reconciliations? (Choose two.)
- A. The Group Detail tab shows data for the group reconciliation sub segments.
- B. The format for the reconciliation must be enabled for Group Reconciliation.
- C. You cannot use Data Management to import balances for group reconciliations.
- D. You can import balances into periods as pre-mapped data.
- E. Group reconciliations include other individual reconciliations as children.
Answer: B,D
NEW QUESTION 44
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. NZP
- B. 0
- C. Include Null
- D. Source system
Answer: A
NEW QUESTION 45
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 reverts to Pending.
- C. The status reverts to Open with Preparer.
- D. The status is unchanged but a notification is sent to the related users.
Answer: C
NEW QUESTION 46
Which statement is FALSE of teams?
- A. Teams can be assigned a primary user.
- B. A team can have another team as a member.
- C. A user can belong to more than one team.
- D. Teams are assigned to profiles on the Workflow tab.
Answer: D
NEW QUESTION 47
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