[Nov-2021] 1Z0-1087-20 Exam Questions and Valid 1Z0-1087-20 Dumps PDF
1Z0-1087-20 Brain Dump: A Study Guide with Tips & Tricks for passing Exam
Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 13
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 14
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?
- A. Reconciliations List
- B. Compliance Dashboard
- C. Overview Dashboard
- D. Worklist
Answer: B
NEW QUESTION 15
To which do you assign Holiday Rules?
- A. profiles
- B. periods
- C. calendars
- D. organizational units
Answer: C
NEW QUESTION 16
To which do you assign default currencies?
- A. currency buckets
- B. account ids
- C. formats
- D. organizational units
Answer: A
NEW QUESTION 17
In which row does an unmatched transaction with an accounting date of April 30th display in the period-end reconciliation for May 31?
- A. It is excluded from the report
- B. Matched In Transit
- C. Unmatched Supported
- D. Unmatched
Answer: C
NEW QUESTION 18
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. Include Null
- C. NZP
- D. Source system
Answer: C
NEW QUESTION 19
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only the preparer of the reconciliation can delete the reconciliation.
- B. The reconciliation status must be Pending.
- C. Only a Service Administrator or a Power User can delete a reconciliation.
- D. The balances loaded for a period are not deleted when the reconciliation is deleted.
Answer: A,D
NEW QUESTION 20
Which is NOT a step in the process for reconciliation compliance?
- A. execute automation like Automatic Recon and Rules
- B. load balances
- C. confirm suggested matches
- D. prepare reconciliations
Answer: C
NEW QUESTION 21
Which three types of reconciliations are suitable for the Transaction Matching feature? (Choose three.)
- A. reconciliations that are typically zero balance accounts with low activity
- B. reconciliations that have amortizing transactions
- C. accounts with high volumes of data
- D. reconciliations with 2 or more data sources, like a cash or accounts receivable account
- E. reconciliations with a single data source, like a clearing account
Answer: A,D,E
NEW QUESTION 22
Which statement regarding user-defined attributes is FALSE?
- A. You can assign access by user role.
- B. You can no longer add/edit attributes after reconciliations are created.
- C. They can be assigned default value.
- D. They can include calculated values.
Answer: B
NEW QUESTION 23
What results if you load balances using Data Management to a period to which you previously imported pre- mapped balances?
- A. The reconciliation takes the balances loaded through Data Management and the pre-mapped balance load, and totals them.
- B. The Data Management data load fails.
- C. The balances loaded through Data Management overwrite the pre-mapped balances.
- D. You are prompted whether to overwrite the pre-mapped balances.
Answer: C
NEW QUESTION 24
Which two are tasks that can be performed using EPM Automate? (Choose two.)
- A. export journals
- B. export balances
- C. set period status
- D. import premapped data
Answer: B,D
NEW QUESTION 25
When can you run auto-matching for a transaction matching reconciliation?
- A. after you load transactions to the reconciliation data sources
- B. after the reconciliation meets its start date
- C. after the reconciliation status changes to Open With Preparer
- D. after the period end date is reached
Answer: A
NEW QUESTION 26
You want the holidays to be skipped when scheduling due dates for reconciliations for an organizational unit.
What should you do?
- A. Create a calendar and assign it to the organizational unit.
- 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. Add a rule to the Rules tab of the profiles for the reconciliations.
Answer: B
NEW QUESTION 27
Which three statements are true about importing transaction matching transactions from the Jobs page?
(Choose three.)
- A. You must select a match type for the import.
- B. You can import transactions to a match type only if its status is Pending.
- C. Auto-match can run automatically after the import is finished.
- D. You can select comma or tab for delimiter, or enter a user-defined delimiter.
- E. You select a separate load file for each data source.
Answer: A,B,C
NEW QUESTION 28
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