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Oracle 1Z0-1087-21 Exam Syllabus Topics:
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NEW QUESTION 30
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 can import from either tab separated or comma separated files.
- D. You must select a period to which to load the balances.
Answer: A
NEW QUESTION 31
Which is true when you reopen a reconciliation?
- A. You select the role to which it reopens to.
- B. It reopens to the preparer.
- C. It reopens to the service administrator.
- D. It reopens to the last reviewer.
Answer: D
NEW QUESTION 32
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?
- A. Add a rule to the Rules tab of the profiles for the reconciliations.
- 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. Create a calendar and assign it to the organizational unit.
Answer: B
NEW QUESTION 33
Which two statements are true about reconciliation compliance filters?
- A. They can be used by the rules engine.
- B. They allow you to save columns to view records on the screen.
- C. You can apply them against unmatched transactions.
- D. They can control the records that you see in the list views.
Answer: A,B
NEW QUESTION 34
What happens when you select the Key option for a data source attribute?
- A. Transactions with the same key attributes cannot be loaded.
- B. The attribute is hidden from users.
- C. Transactions are sorted by the attribute.
- D. Values are required for the attribute.
Answer: D
NEW QUESTION 35
An error occurs during an import transactions job for a match type. What is the result of the job?
- A. The entire import is rolled back, and the job status is set to Failed.
- B. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.
- C. The job deletes all match type transactions, and the job status is set to Failed and Deleted,
- D. Successfully imported transactions are committed to the system, failed transactions are logged, and the job status is set to Completed with Errors.
Answer: D
NEW QUESTION 36
Which two conditions can make a profile invalid? (Choose two.)
- A. No preparer is assigned on the Workflow tab.
- B. Aging limits have not been specified.
- C. No currency buckets are enabled.
- D. The Normal Balance setting does not match the account type.
Answer: A,D
NEW QUESTION 37
Which statement is true for profiles that have a Quarterly frequency selected?
- A. You cannot create reconciliations for profiles with transaction matching reconciliation methods for quarterly periods.
- B. The balances for quarterly reconciliations aggregate the balances from monthly reconciliations.
- C. You can create reconciliations for those profiles only in periods that have Quarterly frequency selected.
- D. They must be assigned a quarterly calendar.
Answer: C
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 38
Which statement regarding user-defined attributes is FALSE?
- A. They can include calculated values.
- B. They can be assigned default value.
- C. You can no longer add/edit attributes after reconciliations are created.
- D. You can assign access by user role.
Answer: C
NEW QUESTION 39
Which two statements are true about Group reconciliations? (Choose two.)
- A. The format for the reconciliation must be enabled for Group Reconciliation.
- B. You cannot use Data Management to import balances for group reconciliations.
- C. Group reconciliations include other individual reconciliations as children.
- D. The Group Detail tab shows data for the group reconciliation sub segments.
- E. You can import balances into periods as pre-mapped data.
Answer: A,E
NEW QUESTION 40
Which three fields are required in a load file for pre-mapped balances?
- A. Reconciliation ID
- B. Currency Code
- C. Entity
- D. Amount
- E. Period
- F. Currency Bucket
Answer: A,B,D
NEW QUESTION 41
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. Supplemental Data Management form
- C. Smart View
- D. Data Management data load rule
Answer: D
NEW QUESTION 42
Which two are properties of the organizational unit? (Choose two.)
- A. calendar
- B. language
- C. work days
- D. tax jurisdiction
Answer: A,C
NEW QUESTION 43
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. You can create adjustments to balance a match set.
- C. You must be a power user or service administrator to create manual matches.
- D. Transactions for which auto-matching rules did not find matches can be manually matched.
Answer: A
NEW QUESTION 44
Which two are matching rule types?
- A. Matches Exactly
- B. One to One
- C. Adjustment
- D. Matches with Tolerance
- E. Suggested Match
Answer: C,E
NEW QUESTION 45
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 profile for Prepaid Expenses reconciliations, select 'Include Prior Period Transactions'.
- B. In the Balance Explanations tab of the current period reconciliation, select 'Copy Transactions from Prior Reconciliation'.
- C. Export the transactions from the prior period reconciliation and then import them to the current period reconciliation.
- D. In the Reconciliations list, copy the reconciliation from the prior period and paste it into the current period.
Answer: A
NEW QUESTION 46
Which statement is FALSE about the review process in reconciliation compliance?
- A. You can assign a team as reviewer.
- B. Reviewers are sent notifications.
- C. You can have up to seven levels of review.
- D. You can assign backup reviewers.
Answer: A
NEW QUESTION 47
Which statement is true about saved filters?
- A. Only service administrators can publish filters.
- B. Saved Filters are public by default.
- C. Any user can publish a saved filter that they created.
- D. Only power users and service administrators can publish filters.
Answer: B
NEW QUESTION 48
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. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- C. Add John to the Reassignment Approvers security group.
- D. In his User Preferences, John should select the Approve Reassignments option.
Answer: A
NEW QUESTION 49
Which two rule types are available in profiles? (Choose two.)
- A. Require Reconciliation Attachment
- B. Copy Transactions from Prior Reconciliation
- C. Auto Approve Reconciliation
- D. Flag As Needs Attention
- E. Delete Reconciliation
Answer: B,C
NEW QUESTION 50
Which statement is true regarding the Normal Balance attribute in a profile?
- A. Preparers cannot save a reconciliation if the balance type is other than expected.
- B. When it is selected, reconciliations display a warning if their balance is zero.
- C. It is assigned automatically based on the account type.
- D. Reconciliations display a warning if the balance type is other than expected.
Answer: D
NEW QUESTION 51
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. 0
- B. NZP
- C. Include Null
- D. Source system
Answer: B
NEW QUESTION 52
Which three statements are true about importing transaction matching transactions from the Jobs page? (Choose three.)
- A. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- B. Auto-match can run automatically after the import is finished.
- C. You can import transactions to a match type only if its status is Pending.
- D. You select a separate load file for each data source.
- E. You must select a match type for the import.
Answer: B,C,E
NEW QUESTION 53
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