Authentic 1Z0-1087-20 Dumps - Free PDF Questions to Pass
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Oracle 1Z0-1087-20 Exam Syllabus Topics:
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NEW QUESTION 24
Which statement about manual matching in transaction matching is FALSE?
- A. You must be a power user or service administrator to create manual matches.
- B. You can create adjustments to balance a match set.
- C. You can manually match transactions only if the amounts are within the tolerance.
- D. Transactions for which auto-matching rules did not find matches can be manually matched.
Answer: C
NEW QUESTION 25
Which ability does NOT belong to users with the Power User role?
- A. prepare reconciliations
- B. edit formats to which they are assigned access
- C. edit profiles to which they are assigned access
- D. review reconciliations
Answer: B
NEW QUESTION 26
Which statement is FALSE about reconciliations when the period is Closed?
- A. Reviewers can approve reconciliations under review.
- B. Preparers can submit reconciliations with Open status.
- C. You can load data to reconciliations for the period.
- D. Reconciliations with Pending status can start.
Answer: C
NEW QUESTION 27
Which two statements are true about Group reconciliations? (Choose two.)
- A. The Group Detail tab shows data for the group reconciliation sub segments.
- B. Group reconciliations include other individual reconciliations as children.
- C. You cannot use Data Management to import balances for group reconciliations.
- D. The format for the reconciliation must be enabled for Group Reconciliation.
- E. You can import balances into periods as pre-mapped data.
Answer: D,E
NEW QUESTION 28
Which is NOT a step in configuring journals in Transaction Matching?
- A. define data source filters
- B. create journal templates
- C. map journal columns to data source attribute columns
- D. create journal columns
Answer: B
NEW QUESTION 29
Which keyword in a Teams import file identifies the section with the team members?
- A. #team_items
- B. #team
- C. #dependents
- D. #team_children
Answer: B
NEW QUESTION 30
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. Reconciliations display a warning if the balance type is other than expected.
- C. When it is selected, reconciliations display a warning if their balance is zero.
- D. It is assigned automatically based on the account type.
Answer: B
NEW QUESTION 31
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. Create a calculated attribute to compare the prior period balance to the current period balance and add it to the profile.
- B. Add a rule to the Rules tab.
- C. On the currency tab, enable a currency bucket for that prior period balance.
- D. Select a format with the Variance Analysis reconciliation method for the profile.
Answer: D
NEW QUESTION 32
Which two attribute types are required for each data source? (Choose two.)
- A. Calculation
- B. Balancing Attribute
- C. Accounting Date
- D. Key Field
Answer: B,C
NEW QUESTION 33
Which statement is FALSE of teams?
- A. Teams are assigned to profiles on the Workflow tab.
- B. A user can belong to more than one team.
- C. A team can have another team as a member.
- D. Teams can be assigned a primary user.
Answer: A
NEW QUESTION 34
Which statement is always true of data loads from Data Management?
- A. You must select either Actual or Budget as the scenario for the data.
- B. Only users with the administrator role can run data loads.
- C. You cannot load data into reconciliations with a status of Closed.
- D. If there is no change in the balance, the reconciliation is not updated.
Answer: A
NEW QUESTION 35
When can you run auto-matching for a transaction matching reconciliation?
- A. after you load transactions to the reconciliation data sources
- B. after the period end date is reached
- C. after the reconciliation status changes to Open With Preparer
- D. after the reconciliation meets its start date
Answer: A
NEW QUESTION 36
You are using EPM Automate commands to automate data load to Account Reconciliation.
In which scenario should you use EPM Automate to load the data through Data Management rather than directly into Account Reconciliation?
- A. Your data includes fields with blank values.
- B. You are loading more than 1000 transactions.
- C. You want to import one concatenated field from the source file, rather than two separate fields.
- D. You are loading data to the Reporting currency bucket.
Answer: D
NEW QUESTION 37
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
- A. XML
- B. SWIFT MT940
- C. EDI
- D. BAI
Answer: B,D
NEW QUESTION 38
Which is NOT an attribute type for reconciliation compliance attributes?
- A. Number
- B. Location
- C. True/False
- D. Yes/No
Answer: B
NEW QUESTION 39
Which two statements are correct about deleting reconciliations? (Choose two.)
- A. Only a Service Administrator or a Power User can delete a reconciliation.
- B. The balances loaded for a period are not deleted when the reconciliation is deleted.
- C. The reconciliation status must be Pending.
- D. Only the preparer of the reconciliation can delete the reconciliation.
Answer: B,D
NEW QUESTION 40
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 Submit
- B. Confirmed
- C. Auto Approve
- D. Suggested
Answer: C
NEW QUESTION 41
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. Compliance Dashboard
- B. Overview Dashboard
- C. Reconciliations List
- D. Worklist
Answer: A
NEW QUESTION 42
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. Add John to the Reassignment Approvers security group.
- B. On the Reassignment Requests tab in System Settings, in the Allow Reassignment Request Approval By option, select Users.
- C. On the Manage Users tab of the Access Control page, assign John the Reassignment Approvers role.
- D. In his User Preferences, John should select the Approve Reassignments option.
Answer: B
NEW QUESTION 43
Which statement is FALSE about reconciliations that use the Transaction Matching Only reconciliation method?
- A. They do not participate in period-end compliance workflow.
- B. You must create profiles for them.
- C. They do not need to be created for periods.
- D. They display in both the Reconciliations list and the Matching list.
Answer: B
NEW QUESTION 44
Where do you navigate to configure power users access to profiles?
- A. under Tools, select Access Control, then Power User Security
- B. under Application, select Profiles
- C. under Application, select Configuration, and then System Settings
- D. under Application, select Configuration, and then Profile Segments
Answer: C
NEW QUESTION 45
Which statement is true about saved filters?
- A. Only power users and service administrators can publish filters.
- B. Only service administrators can publish filters.
- C. Saved Filters are public by default.
- D. Any user can publish a saved filter that they created.
Answer: C
NEW QUESTION 46
Which property of profiles is set automatically when you select the format for the profile?
- A. Account Type
- B. Process
- C. Normal Balance
- D. Method
Answer: A
NEW QUESTION 47
For which scenario could a match type with a single data source be appropriate?
- A. matching bank and point-of-sale transactions
- B. variance analysis for current and prior period balances
- C. intercompany matching
- D. matching credits and debits for a clearing account
Answer: D
NEW QUESTION 48
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