[2022] Get Top-Rated Oracle 1Z0-1087-20 Exam Dumps Now
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Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 12
Which reconciliation method is appropriate for a prepaid insurance reconciliation that explains the current month balance?
- A. Variance Analysis
- B. Transaction Matching
- C. Balance Comparison
- D. Account Analysis
Answer: C
NEW QUESTION 13
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 14
Which keyword in a Teams import file identifies the section with the team members?
- A. #dependents
- B. #team_children
- C. #team
- D. #team_items
Answer: C
NEW QUESTION 15
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 16
From which two dates defined in the period can you schedule reconciliations? (Choose two.)
- A. start date
- B. close date
- C. prior period end date
- D. end date
Answer: B,D
NEW QUESTION 17
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?
- A. The Data Management data load fails.
- B. You are prompted whether to overwrite the pre-mapped balances.
- C. The balances loaded through Data Management overwrite the pre-mapped balances.
- D. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
Answer: C
NEW QUESTION 18
Which two attribute types are required for each data source? (Choose two.)
- A. Accounting Date
- B. Balancing Attribute
- C. Key Field
- D. Calculation
Answer: A,B
NEW QUESTION 19
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?
- A. Auto Approve
- B. Auto Submit
- C. Suggested
- D. Confirmed
Answer: A
NEW QUESTION 20
Which two are properties of the organizational unit? (Choose two.)
- A. work days
- B. calendar
- C. language
- D. tax jurisdiction
Answer: A,B
NEW QUESTION 21
Which statement is always true of data loads from Data Management?
- A. If there is no change in the balance, the reconciliation is not updated.
- B. You cannot load data into reconciliations with a status of Closed.
- C. You must select either Actual or Budget as the scenario for the data.
- D. Only users with the administrator role can run data loads.
Answer: C
NEW QUESTION 22
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations with a single data source, like a clearing account
- B. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- C. accounts with high volumes of data
- D. reconciliations that are typically zero balance accounts with low activity
- E. reconciliations that have amortizing transactions
Answer: A,B,D
NEW QUESTION 23
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 24
The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which two are possible explanations? (Choose two.)
- A. Currency exchanges rates are out of date.
- B. The data load for transactions was incomplete.
- C. Journal adjustments created were not posted.
- D. You do not have security access to all the transactions.
Answer: C,D
NEW QUESTION 25
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 26
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 27
A profile's properties have been modified and the changes saved. Which statement is correct?
- A. Existing reconciliations that use the profile are not updated.
- B. Existing reconciliations with Pending status that use the profile are updated with the changes.
- C. Existing reconciliations that use the profile are updated after approval by a system administrator.
- D. Existing reconciliations with Pending or Open With Preparer status that use the profile are updated with the changes.
Answer: D
NEW QUESTION 28
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1Z0-1087-20 exam questions for practice in 2022 Updated 62 Questions: https://www.dumpsfree.com/1Z0-1087-20-valid-exam.html