Prepare 1z0-1087-23 Question Answers - 1z0-1087-23 Exam Dumps
Real Oracle 1z0-1087-23 Exam Questions [Updated 2023]
NEW QUESTION # 45
Which statement about manual matching in transaction matching is FALSE?
- A. Transactions for which auto-matching rules did not find matches can be manually matched.
- B. You can create adjustments to balance a match set.
- C. You must be a power user or service administrator to create manual matches.
- D. You can manually match transactions only if the amounts are within the tolerance.
Answer: D
NEW QUESTION # 46
Which statement regarding user-defined attributes is FALSE?
- A. They can be assigned default value.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. They can include calculated values.
- D. You can assign access by user role.
Answer: B
NEW QUESTION # 47
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. Click the Release button in the reconciliations to release it to the other team members.
- B. In the Workflow tab of the reconciliations, select a backup preparer in the Backup Preparer field.
- C. In User Preferences, change your status to Out of Office.
- D. In the Actions menu of the reconciliations, select Request Reassignment.
Answer: B
NEW QUESTION # 48
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?
- A. Add a rule to the Rules tab.
- B. On the currency tab, enable a currency bucket for that prior period balance.
- C. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- D. Select a format with the Variance Analysis reconciliation method for the profile.
Answer: D
NEW QUESTION # 49
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 reassigned to the primary member of the team for review and
approval, - B. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer. - C. The reconciliation is flagged as invalid and needs to be re-created by the administrator.
- D. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.
Answer: D
NEW QUESTION # 50
When a user requests that responsibility for a reconciliation be reassigned to John, who is another regular user,
John should be able to approve the request.
How can this be configured?
- A. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By
option, select Users. - B. In his User Preferences, John should select the Approve Reassignments option.
- C. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- D. Add John to the Reassignment Approvers security group.
Answer: A
NEW QUESTION # 51
What happens when you select the Key option for a data source attribute?
- A. The attribute is hidden from users.
- B. Values are required for the attribute.
- C. Transactions are sorted by the attribute.
- D. Transactions with the same key attributes cannot be loaded.
Answer: B
NEW QUESTION # 52
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. Data Management data load rule
- B. Supplemental Data Management form
- C. Smart View
- D. 'Import pre-mapped balances' option in the Periods page
Answer: A
NEW QUESTION # 53
Which is true when you reopen a reconciliation?
- A. You select the role to which it reopens to.
- B. It reopens to the service administrator.
- C. It reopens to the preparer.
- D. It reopens to the last reviewer.
Answer: D
NEW QUESTION # 54
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. close date
- B. end date
- C. start date
- D. prior period end date
Answer: A,B
NEW QUESTION # 55
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Number
- B. Yes/No
- C. True/False
- D. Location
Answer: D
NEW QUESTION # 56
Which two are auto-reconciliation methods? (Choose two.)
- A. Balance Match (%tolerance)
- B. No Data
- C. Balance is zero and no activity
- D. Balance has not changed
Answer: A,C
NEW QUESTION # 57
Which statement about journals in transaction matching is FALSE?
- A. For adjustments, the variance amount is exported to the Amount column.
- B. You create separate journal column mappings for adjustments and transactions.
- C. For transactions, you can apply a data source filter to the export.
- D. You create separate journal columns for each match type.
Answer: A
NEW QUESTION # 58
Which three fields are required in a load file for pre-mapped balances?
- A. Reconciliation ID
- B. Currency Bucket
- C. Amount
- D. Entity
- E. Period
- F. Currency Code
Answer: A,C,F
NEW QUESTION # 59
In which location do you configure rules for reconciliation compliance transactions?
- A. Reconciliation
- B. Profile
- C. Format
- D. Match Type
Answer: C
NEW QUESTION # 60
......
1z0-1087-23 Exam Dumps Pass with Updated 2023: https://www.actualtestsit.com/Oracle/1z0-1087-23-exam-prep-dumps.html
Free 1z0-1087-23 Exam Dumps to Pass Exam Easily: https://drive.google.com/open?id=1XMTf1WcIhmDwmyLsmFIuqpk57ZLqT59i