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

문제1

Which two conditions can make a profile invalid? (Choose two.)

A. No preparer is assigned on the Workflow tab.

B. The Normal Balance setting does not match the account type.

C. Aging limits have not been specified.

D. No currency buckets are enabled.

정답: A,B

문제2

Which is NOT an attribute type for reconciliation compliance attributes?

A. True/False

B. Location

C. Number

D. Yes/No

정답: B

문제3

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. Suggested

B. Auto Submit

C. Confirmed

D. Auto Approve

정답: D

문제4

Which statement is FALSE about reconciliations when the period is Closed?

A. Reconciliations with Pending status can start.

B. You can load data to reconciliations for the period.

C. Reviewers can approve reconciliations under review.

D. Preparers can submit reconciliations with Open status.

정답: B

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

Which two options indicate the minimum and respectively the maximum number of currency buckets you can
enable? (Choose two.)

A. one

B. three

C. two

D. four

정답: A,B

문제7

Which two statements are true about Group reconciliations? (Choose two.)

A. The Group Detail tab shows data for the group reconciliation sub segments.

B. You cannot use Data Management to import balances for group reconciliations.

C. The format for the reconciliation must be enabled for Group Reconciliation.

D. Group reconciliations include other individual reconciliations as children.

E. You can import balances into periods as pre-mapped data.

정답: C,E

문제8

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

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

D. The Data Management data load fails.

정답: B

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

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