Use Oracle 1z0-1087-23 Dumps To Succeed Instantly in 1z0-1087-23 Exam [Q13-Q37]

July 2, 2024 1z0-1087-23, Oracle 0 Comments

Use Oracle 1z0-1087-23 Dumps To Succeed Instantly in 1z0-1087-23 Exam [Q13-Q37]

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Use Oracle 1z0-1087-23 Dumps To Succeed Instantly in 1z0-1087-23 Exam

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QUESTION 13
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)

You select a separate load file for each data source.

You can select comma or tab for delimiter, or enter a user-defined delimiter.

You can import transactions to a match type only if its status is Pending.

Auto-match can run automatically after the import is finished.

You must select a match type for the import.

QUESTION 14
Which is NOT a step in configuring journals in Transaction Matching?

create journal columns

map journal columns to data source attribute columns

define data source filters

create journal templates

QUESTION 15
Which two are tasks that can be performed using EPM Automate? (Choose two.)

set period status

import premapped data

export balances

export journals

QUESTION 16
From which two dates defined in the period can you schedule reconciliations? (Choose two.)

end date

prior period end date

close date

start date

QUESTION 17
Which two statements are correct about deleting reconciliations? (Choose two.)

The reconciliation status must be Pending.

Only the preparer of the reconciliation can delete the reconciliation.

The balances loaded for a period are not deleted when the reconciliation is deleted.

Only a Service Administrator or a Power User can delete a reconciliation.

QUESTION 18
Which is NOT an attribute type for reconciliation compliance attributes?

Yes/No

True/False

Number

Location

QUESTION 19
Which two conditions can make a profile invalid? (Choose two.)

The Normal Balance setting does not match the account type.

No preparer is assigned on the Workflow tab.

No currency buckets are enabled.

Aging limits have not been specified.

QUESTION 20
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)

reconciliations with a single data source, like a clearing account

reconciliations that are typically zero balance accounts with low activity

reconciliations that have amortizing transactions

reconciliations with 2 or more data sources, like a cash or accounts receivable account

accounts with high volumes of data

QUESTION 21
Which statement about loading pre-mapped balances is FALSE?

You can drill back to the ERP from the reconciliation screen.

You must select a currency bucket for the import.

You must select a period to which to load the balances.

You can import from either tab separated or comma separated files.

QUESTION 22
Which is required for a valid profile?

at least one level of review

at least one question

at least one rule

at least one currency bucket

QUESTION 23
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?

In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.

In User Preferences, change your status to Out of Office.

In the Actions menu of the reconciliations, select Request Reassignment.

Click the Release button in the reconciliations to release it to the other team members.

QUESTION 24
How can you configure a profile for reconciliation compliance to show the variance between a current period
balance and a prior period balance in a separate workflow from the reconciliation?

On the currency tab, enable a currency bucket for that prior period balance.

Add a rule to the Rules tab.

Select a format with the Variance Analysis reconciliation method for the profile.

Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.

QUESTION 25
Which three fields are required in a load file for pre-mapped balances?

Currency Code

Currency Bucket

Period

Reconciliation ID

Entity

Amount

QUESTION 26
You are creating a matching rule, and you want transactions that are within the specified tolerance range to be
matched automatically, with no need for further user review.
Which option should you choose for the Match Status?

Suggested

Auto Approve

Auto Submit

Confirmed

QUESTION 27
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?

Reconciliations List

Overview Dashboard

Compliance Dashboard

Worklist

QUESTION 28
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current
month balance?

Balance Comparison

Transaction Matching

Variance Analysis

Account Analysis

QUESTION 29
An error occurs during an import transactions job for a match type. What is the result of the job?

The job deletes all match type transactions, and the job status is set to Failed and Deleted,

Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.

The entire import is rolled back, and the job status is set to Failed.

The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

QUESTION 30
A profile’s properties have been modified and the changes saved. Which statement is correct?

Existing reconciliations that use the profile are not updated.

Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with
the changes.

Existing reconciliations that use the profile are updated after approval by a system administrator.

Existing reconciliations with Pending status that use the profile are updated with the changes.

QUESTION 31
Which statement is FALSE about the profile segments?

You cannot change the profile segments after you have loaded profiles.

The profile segments control the mapping of balances to reconciliations.

The profile segments are configured as part of the system attributes,

The profile segments specify the level at which the organization reconcile account balances.

QUESTION 32
Which two are auto-reconciliation methods? (Choose two.)

Balance Match (%tolerance)

No Data

Balance has not changed

Balance is zero and no activity

QUESTION 33
Which is true when you reopen a reconciliation?

It reopens to the service administrator.

It reopens to the last reviewer.

You select the role to which it reopens to.

It reopens to the preparer.

QUESTION 34
Which two statements are true about match types with Pending status?

You can edit the data sources attributes.

You can load data to Pending reconciliations for the match type.

You can perform matching on reconciliations for the match type.

You cannot edit the matching rules.

QUESTION 35
Which statement about journals in transaction matching is FALSE?

You create separate journal column mappings for adjustments and transactions.

For transactions, you can apply a data source filter to the export.

You create separate journal columns for each match type.

For adjustments, the variance amount is exported to the Amount column.

QUESTION 36
Which rule runs during the post-processing of data loads?

Send Email On Update

Create Reconciliations

Copy Transactions

Auto Match Transactions

Auto Submit Reconciliation

QUESTION 37
For which scenario could a match type with a single data source be appropriate?

matching credits and debits for a clearing account

intercompany matching

matching bank and point-of-sale transactions

variance analysis for current and prior period balances

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Use Oracle 1z0-1087-23 Dumps To Succeed Instantly in 1z0-1087-23 Exam [Q13-Q37]

Use Oracle 1z0-1087-23 Dumps To Succeed Instantly in 1z0-1087-23 Exam [Q13-Q37]

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