최신 1z0-1087-23 무료덤프 - Oracle Account Reconciliation 2023 Implementation Professional

문제1

Which statement is FALSE of teams?

A. Teams are assigned to profiles on the Workflow tab.

B. A team can have another team as a member.

C. A user can belong to more than one team.

D. Teams can be assigned a primary user.

정답: A

문제2

Which statement about loading pre-mapped balances is FALSE?

A. You must select a currency bucket for the import.

B. You can drill back to the ERP from the reconciliation screen.

C. You must select a period to which to load the balances.

D. You can import from either tab separated or comma separated files.

정답: B

문제3

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. Worklist

C. Overview Dashboard

D. Compliance Dashboard

정답: D

문제4

Which statement is FALSE about Summary reconciliations?

A. The Unexplained Difference on the Balance Summary tab shows the total unexplained difference for all the child reconciliations.

B. You can select Show All on the Balance Summary tab to view balances for the child reconciliations.

C. The Group Detail tab shows transactions for the sub segments.

D. Summary reconciliations include other individual reconciliations as children.

정답: C

문제5

What happens to a reconciliation if a team member who prepared the reconciliation is deleted from the team at
a later point of time?

A. The reconciliation is flagged as invalid and needs to be re-created by the administrator.

B. Changes made by the deleted member are reassigned to the primary member of the team for review and
approval,

C. Changes made by the deleted member are reverted and the deleted member is removed from the
reconciliation as preparer.

D. Changes made by the deleted member are kept intact and the deleted member still appears as the original preparer.

정답: D

문제6

An error occurs during an import transactions job for a match type. What is the result of the job?

A. The job deletes all match type transactions, and the job status is set to Failed and Deleted,

B. The entire import is rolled back, and the job status is set to Failed.

C. Successfully imported transactions are committed to the system, failed transactions are logged, and the
job status is set to Completed with Errors.

D. The transactions are not imported, the match type is locked, and the job status it set to Failed and Locked.

정답: C

문제7

Which keyword in a Teams import file identifies the section with the team members?

A. #team_children

B. #dependents

C. #team_items

D. #team

정답: D

문제8

The transaction matching period-end reconciliation displays an unexplained difference other than zero. Which
two are possible explanations? (Choose two.)

A. You do not have security access to all the transactions.

B. Journal adjustments created were not posted.

C. The data load for transactions was incomplete.

D. Currency exchanges rates are out of date.

정답: A,B

최신 1z0-1087-23 무료덤프 - Oracle Account Reconciliation 2023 Implementation Professional

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