1z0-1087-22 Braindumps PDF, Oracle 1z0-1087-22 Exam Cram [Q45-Q68]

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1z0-1087-22 Braindumps PDF, Oracle 1z0-1087-22 Exam Cram

New 2023 1z0-1087-22 Sample Questions Reliable 1z0-1087-22 Test Engine

NO.45 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.

NO.46 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.

NO.47 What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?

The Data Management data load fails.

You are prompted whether to overwrite the pre-mapped balances.

The balances loaded through Data Management overwrite the pre-mapped balances.

The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.

NO.48 Which is NOT an attribute type for reconciliation compliance attributes?

Yes/No

True/False

Number

Location

NO.49 Which two statements are true about reconciliation compliance filters?

They can control the records that you see in the list views.

They can be used by the rules engine.

They allow you to save columns to view records on the screen.

You can apply them against unmatched transactions.

NO.50 When would you use the Variance Analysis reconciliation method?

To explain the difference in balances within the same account over different periods.

To explain the difference in balances from the standards set by an organization in its budget.

To reconcile the same balance across general ledgers that follow different governing rules.

To justify each detail line of the total balance for the period.

NO.51 Which statement is FALSE about reconciliations when the period is Closed?

Preparers can submit reconciliations with Open status.

Reviewers can approve reconciliations under review.

Reconciliations with Pending status can start.

You can load data to reconciliations for the period.

NO.52 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.

NO.53 Where do you navigate to configure power users access to profiles?

under Application, select Configuration, and then System Settings

under Tools, select Access Control, then Power User Security

under Application, select Configuration, and then Profile Segments

under Application, select Profiles

NO.54 Which is the minimum user security role required to edit profiles?

Service Administrator

User

Power User

Viewer

NO.55 Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?

They display in both the Reconciliations list and the Matching list.

They do not participate in period-end compliance workflow.

They do not need to be created for periods.

You must create profiles for them.

NO.56 You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit. What should you do?

Edit the due date in the reconciliations for the organizational unit.

Create a holiday rule and assign it to the organizational unit.

Create a calendar and assign it to the organizational unit.

Add a rule to the Rules tab of the profiles for the reconciliations.

NO.57 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.

NO.58 Which statement is true regarding the Normal Balance attribute in a profile?

It is assigned automatically based on the account type.

Preparers cannot save a reconciliation if the balance type is other than expected.

When it is selected, reconciliations display a warning if their balance is zero.

Reconciliations display a warning if the balance type is other than expected.

NO.59 Which statement is FALSE about the review process in reconciliation compliance?

Reviewers are sent notifications.

You can have up to seven levels of review.

You can assign backup reviewers.

You can assign a team as reviewer.

NO.60 Which statement is FALSE about calendars?

Calendars are associated with periods and organizational units.

One period may have many calendars to reflect different date configurations for the period.

An organizational unit can be assigned many calendars to enable reconciliations for different financial dates.

Calendars set the dates and frequencies for each period.

NO.61 Which two options indicate the minimum and respectively the maximum number of currency buckets you can enable? (Choose two.)

two

four

one

three

NO.62 The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)

Currency exchanges rates are out of date.

Journal adjustments created were not posted.

You do not have security access to all the transactions.

The data load for transactions was incomplete.

NO.63 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.

NO.64 Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?

Balance Comparison

Transaction Matching

Variance Analysis

Account Analysis

NO.65 Which expression do you include in the Expression field of the Amount column in an import format to ensure that zero balances are loaded?

Source system

NZP

Include Null

NO.66 Which two are matching rule types?

Matches Exactly

Matches with Tolerance

Suggested Match

Adjustment

One to One

NO.67 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.

NO.68 To which do you assign default currencies?

currency buckets

account ids

organizational units

formats

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